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 10,051 to 10,080 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
11/03/24 468.00 VIKING Furniture and Fittings DfE Family Hubs/Start For Life Programme
25/03/24 468.00 VIKING Furniture and Fittings DfE Family Hubs/Start For Life Programme
13/03/24 468.00 VIKING Furniture and Fittings DfE Family Hubs/Start For Life Programme
13/03/24 468.00 VIKING Furniture and Fittings DfE Family Hubs/Start For Life Programme
14/02/24 468.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/10/23 467.90 VERIFILE Professional Services In-house Fostering
31/03/24 467.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/12/23 467.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
07/07/23 466.83 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/06/23 466.80 THE ISLAND DAY NURSERY LTD Operational Equipment Early Years Special Educational Needs F…
17/05/23 466.72 RYDE TAXIS LTD Stationery Home to School SEN Transport (LA)
27/10/23 466.72 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
13/10/23 466.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/08/23 466.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/02/24 465.78 CHRISTIAN WHITE Client Expenses Home To School Transprt Mainstream Prim…
02/02/24 465.00 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
22/12/23 465.00 C & J GROUND MAINTENANCE Minor Works Family Centres Maintenance
02/06/23 465.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
20/03/24 464.55 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/04/23 464.38 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
12/01/24 464.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
06/04/23 464.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
07/06/23 464.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
17/01/24 464.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/12/23 463.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/12/23 463.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
27/12/23 463.84 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/01/24 463.52 ISLAND MOBILITY Plant, Equipment & Furniture - Capital Children Services Early Years
26/07/23 463.20 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
05/04/23 462.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)