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 11,161 to 11,190 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 363.00 SOCIALISING BUDDIES Support Children S17 Child Protection
10/01/24 363.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
30/10/23 363.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
25/10/23 363.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
06/09/23 363.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/23 362.70 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
06/04/23 362.70 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
06/04/23 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/04/23 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/04/23 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/04/23 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/03/24 362.67 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/05/23 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/11/23 362.24 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 362.00 HCL SAFETY LIMITED Minor Works Family Centres Maintenance
18/10/23 361.94 SOCIALISING BUDDIES Support Children S17 Child Protection
20/10/23 361.50 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
24/01/24 361.14 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/05/23 361.12 AMZNMKTPLACE General Educational Materials Workforce Development - Early Years
19/04/23 361.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/08/23 361.07 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
29/09/23 361.07 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
29/12/23 361.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
16/02/24 360.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/23 360.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/23 360.43 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/05/23 360.20 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
19/04/23 360.11 MOUNTJOY LTD Minor Works Beaulieu House
27/10/23 360.00 JIGSAW FAMILY SUPPORT Mobile Telecoms Childrens Assess & Safeguarding Team
03/05/23 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants