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 6,451 to 6,480 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 936.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
05/01/24 936.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
14/02/24 936.00 THE ISLAND DAY NURSERY LTD[CC]+ Payment to Private Contractors Early Years Special Educational Needs F…
28/06/23 935.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
08/11/23 935.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/12/23 934.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
17/05/23 933.28 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/23 932.86 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/02/24 932.79 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
14/02/24 932.55 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/05/23 932.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/05/23 931.34 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/06/23 931.34 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/09/23 930.79 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
09/08/23 930.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
09/08/23 930.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
08/09/23 930.00 ANDREW BYFORD T/A HUMPY DUMP Payment to Private Contractors S17 Child Protection
13/10/23 930.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
05/04/23 930.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/23 929.24 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/24 929.21 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
06/09/23 928.72 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/09/23 928.71 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/10/23 928.49 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
05/04/23 928.49 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
22/12/23 928.49 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
13/09/23 928.35 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
02/02/24 928.35 MR A J & MRS T TAYLOR [FC] Boarding Out Allowances In-house Fostering
20/03/24 928.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
06/04/23 927.68 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding