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 7,201 to 7,230 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/05/23 695.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
19/05/23 695.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
28/03/24 694.20 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
15/11/23 693.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
15/11/23 693.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
28/09/23 692.10 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
20/09/23 692.10 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
13/02/24 691.66 WF UK4221854904 Furniture and Fittings DfE Family Hubs/Start For Life Programme
06/04/23 690.06 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
06/04/23 690.06 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
30/08/23 690.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/09/23 690.00 BODSTER EQUINE ASSISTED LEARN CIC Payments to Voluntary and Other Associa… Supporting Families
20/10/23 690.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
21/06/23 690.00 BODSTER EQUINE ASSISTED LEARN CIC Payments to Voluntary and Other Associa… Supporting Families
12/04/23 690.00 BODSTER EQUINE ASSISTED LEARN CIC Payments to Voluntary and Other Associa… Supporting Families
28/04/23 689.30 MOUNTJOY LTD Minor Works Island Learning Centre
15/03/24 689.19 RYDE TAXIS LTD Public Transport Fares Island Learning Centre
09/08/23 688.80 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/07/23 688.75 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
22/03/24 688.75 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
03/01/24 688.75 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
12/05/23 688.75 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
11/10/23 688.61 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
27/03/24 688.50 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
21/03/24 687.99 TFH SPECIAL NEEDS General Educational Materials Disability Access Funding
19/04/23 687.70 CHARTWELLS Schools Catering Contract Island Learning Centre
15/12/23 687.20 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protection
08/12/23 686.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/24 686.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
19/04/23 685.76 MOUNTJOY LTD Minor Works Beaulieu House