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 10,351 to 10,380 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/24 417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/10/23 417.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
17/05/23 416.70 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/05/23 416.70 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
24/11/23 416.70 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
21/12/23 416.67 SUPERHOG.COM Staff Hotel & Accommodation Costs Adoption Costs
05/01/24 416.67 SUMMERHILL APARTMENTS Support Children Childrens Assess & Safeguarding Team
06/10/23 416.64 RYDE TAXIS LTD Transport of Clients S17 Child Protection
06/12/23 416.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 416.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
20/12/23 416.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
02/01/24 416.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
02/01/24 416.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
30/10/23 416.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
13/03/24 416.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/23 415.53 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/01/24 415.33 MOUNTJOY LTD Minor Works Ryde Bungalow
10/01/24 415.00 SNAP SURVEYS Computer Software Licencing ICS & Data
05/07/23 415.00 MOUNTJOY LTD Minor Works Island Learning Centre
26/04/23 415.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
10/01/24 415.00 SNAP SURVEYS Computer Software Licencing ICS & Data
14/02/24 414.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/01/24 414.46 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
05/04/23 414.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
26/01/24 414.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19