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 16,771 to 16,800 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 252.09 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
19/04/23 252.00 MOUNTJOY LTD Minor Works Beaulieu House
08/12/23 252.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
13/03/24 252.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/02/24 251.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/05/23 251.50 BETA PAK LTD Stationery Learning & Development Running Costs
28/07/23 251.20 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
05/04/23 251.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/08/23 251.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/23 251.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
05/12/23 251.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
13/10/23 250.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/10/23 250.90 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
05/05/23 250.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/23 250.50 WONDE LTD Postage COVID Household Support Fund (DWP)
19/06/23 250.49 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
22/03/24 250.39 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
12/01/24 250.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/08/23 250.35 REDACTED PERSONAL DATA Support Children In-house Fostering
15/09/23 250.35 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/10/23 250.26 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
07/07/23 250.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/05/23 250.13 SOCIALISING BUDDIES Support Children S17 Child Protection
20/03/24 250.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/06/23 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/12/23 250.00 198-MY DENTIST PYLE STREET Support Children Support for LAC CWD
27/03/24 250.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
04/10/23 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
26/01/24 250.00 RYDE TAXIS LTD Transport of Clients Direct Paymnts/Managed Educational Pack…