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 7,321 to 7,350 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 673.40 NUCLEUS Charges from Independent Providers S17 Child Protection
11/10/23 673.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
19/04/23 672.50 CHARTWELLS Schools Catering Contract Island Learning Centre
05/01/24 672.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
02/02/24 672.00 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
12/04/23 672.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
13/09/23 671.19 SOUTHERN ELECTRIC PLC Gas Love Lane Primary School
28/06/23 669.96 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children
20/09/23 669.96 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children
10/05/23 669.96 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children
10/05/23 669.96 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children
28/04/23 669.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/12/23 669.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/07/23 668.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/06/23 667.60 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
12/07/23 667.15 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
14/07/23 667.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
09/02/24 666.89 SOUTHERN ELECTRIC PLC Electricity Branstone Farm Studies Centre
28/06/23 666.72 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
27/03/24 666.72 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/03/24 666.72 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
05/05/23 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/11/23 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/01/24 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/05/23 666.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
28/03/24 666.00 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
18/10/23 665.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/12/23 665.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/02/24 665.00 WIDGIT SOFTWARE Computer Software Licencing Post-16 Pupil Premium plus pilot grant
14/04/23 665.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protection