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 11,341 to 11,370 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
26/01/24 357.50 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/01/24 357.50 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
28/03/24 357.27 AMAZON 204-0270721-12 General Educational Materials Disability Access Funding
07/03/24 357.00 HOTEL AT BOOKING.COM Support Children S17 Child Protection
05/07/23 356.85 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
07/06/23 356.53 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
20/09/23 356.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
29/09/23 356.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/23 356.04 MOUNTJOY LTD Minor Works Beaulieu House
15/12/23 356.00 CLARES CABS Taxis - Contract Hire Home To School Transport SEN Post 16
11/08/23 355.80 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
05/01/24 355.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/11/23 355.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
19/01/24 355.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/03/24 354.96 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/03/24 354.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/02/24 354.45 WWW.YELLOW-DOOR.NET General Educational Materials Disability Access Funding
06/12/23 354.17 SUMMERHILL APARTMENTS Support Children Childrens Assess & Safeguarding Team
17/05/23 354.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/03/24 354.00 ROOT OF IT/MENTORING Training Island Learning Centre
27/10/23 354.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
15/11/23 353.57 FIVE RIVERS CHILD CARE LTD Regular Respite Care In-house Fostering
17/05/23 353.45 SOCIALISING BUDDIES Support Children S17 Child Protection
28/03/24 353.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
09/02/24 353.17 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
23/02/24 353.00 ATKEY SOLUTIONS LTD Training Specialist Teacher Advisors
21/04/23 352.63 CHARTWELLS Schools Catering Contract Island Learning Centre
13/10/23 352.60 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
08/12/23 352.50 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
14/07/23 352.44 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport