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 6,751 to 6,780 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 834.63 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/03/24 834.16 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
26/04/23 833.70 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/12/23 833.40 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
16/08/23 833.40 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
24/11/23 833.40 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/05/23 833.37 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
16/08/23 833.20 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 832.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
20/12/23 832.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
30/10/23 832.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
14/04/23 831.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/11/23 831.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
19/04/23 830.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
15/03/24 829.60 CHARTWELLS Schools Catering Contract Island Learning Centre
14/02/24 829.60 CHARTWELLS Schools Catering Contract Island Learning Centre
06/03/24 829.60 CHARTWELLS Schools Catering Contract Island Learning Centre
09/02/24 829.40 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/11/23 829.40 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/07/23 829.20 THE ISLAND DAY NURSERY LTD Operational Equipment Early Years Special Educational Needs F…
13/12/23 828.92 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
01/03/24 828.74 A & M APPLIANCE CARE Minor Works Beaulieu House
09/02/24 828.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Disability Access Funding
09/02/24 828.00 NITON PRE-SCHOOL [CC] Payment to Private Contractors Disability Access Funding
09/02/24 828.00 LITTLE ACRES CHILDCARE CENTRE + Payment to Private Contractors Disability Access Funding
09/02/24 828.00 BRIGHT SPARKS CHILDCARE LTD [CC] Payment to Private Contractors Disability Access Funding
27/09/23 828.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
09/02/24 828.00 PRE SCHOOL @ ST HELENS+ Payment to Private Contractors Disability Access Funding
09/02/24 828.00 KNL CHILDCARE LTD [CC] + Payment to Private Contractors Disability Access Funding
22/12/23 828.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19