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 15,121 to 15,150 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
05/01/24 291.50 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
13/10/23 291.46 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/12/23 291.46 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/07/23 291.20 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
24/05/23 291.20 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
07/07/23 291.04 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
12/07/23 291.04 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
06/09/23 290.97 REDACTED PERSONAL DATA Support Children In-house Fostering
07/02/24 290.83 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
15/09/23 290.76 GREENMOUNT COMMUNITY PRE-SCHOOL Support Children S17 Child Protection
24/01/24 290.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
15/03/24 290.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
20/10/23 290.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
05/04/23 290.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 290.62 MISS CHARLOTTE CHANDLER Client Expenses Home To School Transprt SEN Primary
19/04/23 290.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
19/01/24 290.25 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/23 290.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/07/23 290.18 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Bungalow
28/02/24 290.06 SALLIE KNEEBONE Client Expenses Home To School Transport SEN Post 19
03/11/23 290.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/24 290.00 LIFELINE ALARM SYSTEMS LTD Minor Works Learning & Development Running Costs
17/05/23 289.97 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
04/08/23 289.94 WWW.THERANGE.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/10/23 289.92 FSP COOL LOCKERS UK LTD Office Equipment Island Learning Centre
03/01/24 289.85 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
18/08/23 289.75 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Beaulieu House
26/04/23 289.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/01/24 289.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/02/24 289.17 KIRSTY BATEMAN Client Expenses Home To School Transprt SEN Primary