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 13,321 to 13,350 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 336.00 CARNIBEATS Payments to Voluntary and Other Associa… Supporting Families
26/01/24 336.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
13/12/23 336.00 REDACTED PERSONAL DATA Regular Respite Care Leaving Care Costs
12/01/24 336.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/06/23 336.00 WESTCOUNTRY CORPORATE LTD Consultants Fees Island Learning Centre
09/06/23 336.00 CARNIBEATS Payments to Voluntary and Other Associa… Supporting Families
15/11/23 336.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/24 336.00 CARNIBEATS Payments to Voluntary and Other Associa… Supporting Families
26/01/24 336.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
12/04/23 335.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 335.72 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 335.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
21/04/23 335.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
27/12/23 334.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
28/06/23 334.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 334.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/08/23 334.50 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
09/08/23 334.48 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/09/23 334.43 TRAINLINE Transport of Clients Support for Looked After Children
05/04/23 334.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/11/23 334.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
13/03/24 334.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends
01/12/23 333.92 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/02/24 333.74 MS LEAH FLETCHER Client Expenses Home To School Transprt SEN Primary
08/12/23 333.70 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
29/09/23 333.68 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
30/08/23 333.68 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
05/04/23 333.48 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/05/23 333.40 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
03/11/23 333.36 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…