Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 6,391 to 6,420 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 960.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
16/08/23 960.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
22/12/23 960.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
22/03/24 960.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/09/23 960.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
07/06/23 960.00 REDACTED PERSONAL DATA Transport of Clients S17 Disabled Children
26/07/23 960.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
06/03/24 958.41 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
22/12/23 958.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/05/23 958.18 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/23 956.40 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/11/23 956.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
26/04/23 955.52 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
27/09/23 955.28 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
02/08/23 955.28 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
26/04/23 952.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
25/10/23 952.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Barton Primary Sshool Disposal
19/07/23 952.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
22/03/24 951.89 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Staff Supply Cover (de-del)
10/11/23 951.51 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
07/02/24 950.00 KIRSTY RUTH[FC] Support Children S17 Child Protection
27/10/23 950.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/05/23 950.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)