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 10,381 to 10,410 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
25/10/23 413.78 MOUNTJOY LTD Minor Works Beaulieu House
20/11/23 413.00 FERNHURST APARTMENTS Payments to/Aid Provided to Clients Leaving Care Costs
14/11/23 413.00 FERNHURST APARTMENTS Payments to/Aid Provided to Clients Leaving Care Costs
12/07/23 412.50 OAKFIELD C E PRIMARY SCHOOL Taxis - Contract Hire Home to School Mainstream Transport
06/12/23 412.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
16/02/24 412.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
21/02/24 412.50 CLARES CABS Taxis - Contract Hire Home To School Transport SEN Post 16
22/11/23 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
22/11/23 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Children's Services Strategic Management
23/06/23 411.86 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
28/02/24 411.28 RAZIA KHAN Client Expenses Home To School Transprt SEN Primary
21/04/23 411.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/08/23 410.70 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
25/10/23 410.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
18/10/23 410.00 ISLE OF WIGHT NHS TRUST General Materials LSCB (Local Safeguarding Childrens Boar…
13/03/24 410.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/09/23 410.00 REDACTED PERSONAL DATA Support Children In-house Fostering
14/02/24 410.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/06/23 409.50 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
27/12/23 409.20 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
01/09/23 409.20 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
27/12/23 409.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
16/08/23 409.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/09/23 409.00 THRIIVER LIMITED Office Equipment Youth Justice Service
26/07/23 408.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/03/24 408.38 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/11/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
29/11/23 408.33 MR.SKIPPY (IW) LTD Waste Contractors Non-Delegated Building Maintenance
03/11/23 408.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Barton Primary Sshool Disposal