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 9,961 to 9,990 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 487.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
21/02/24 486.80 BOSTICO INTERNATIONAL Support Children S17 Child Protection
09/08/23 486.79 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
09/06/23 486.25 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
28/03/24 485.87 MATRIX SCM LTD Agency staff Safeguarding Support
24/05/23 485.00 JJ'S BOUNCY CASTLES Support Children Childrens Rights & Participation
11/08/23 485.00 SNOWS BUSINESS FORMS LTD Marketing Costs Skills and Participation
05/05/23 485.00 SNOWS BUSINESS FORMS LTD Marketing Costs Skills and Participation
14/02/24 484.93 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/09/23 484.09 MATRIX SCM LTD Agency staff Safeguarding Support
16/06/23 484.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends
15/11/23 484.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 16
17/05/23 483.40 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/12/23 483.29 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
04/10/23 483.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
29/11/23 483.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/11/23 483.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
27/09/23 482.95 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/03/24 482.85 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
14/06/23 482.20 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
21/07/23 481.77 MOUNTJOY LTD Minor Works Island Learning Centre
14/04/23 481.02 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
28/06/23 481.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
13/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/23 480.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends