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 7,561 to 7,590 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/03/24 608.45 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
08/11/23 608.10 IMPOWER CONSULTING LTD Professional Services SEN Improvements Projects
15/09/23 607.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 607.50 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
27/03/24 607.50 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
31/01/24 607.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/08/23 606.98 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
19/01/24 606.58 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/01/24 606.58 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/23 606.52 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
10/01/24 606.21 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
20/03/24 606.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
06/03/24 605.80 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ex Studio School Grange Rd East Cowes
20/03/24 605.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
13/03/24 604.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
09/08/23 603.88 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
14/04/23 602.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA