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 6,631 to 6,660 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/04/24 1,263.00 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 1,260.60 YMCA FAIRTHORNE GROUP Payment to Private Contractors 2 Year Old Funding
19/07/24 1,260.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
14/08/24 1,260.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
05/06/24 1,260.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 1,260.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
14/08/24 1,260.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
25/10/24 1,260.00 ISLE OF WIGHT YOUTH TRUST Support Children Support for Looked After Children CIC
25/10/24 1,260.00 ISLE OF WIGHT YOUTH TRUST Support Children Support for Looked After Children CIC
19/07/24 1,260.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
24/04/24 1,260.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/03/25 1,260.00 ISLE OF WIGHT YOUTH TRUST Support Children Support for Looked After Children CIC
15/05/24 1,260.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
20/11/24 1,260.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/24 1,260.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
24/04/24 1,260.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/10/24 1,260.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
05/06/24 1,260.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/11/24 1,260.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
02/08/24 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/01/25 1,259.57 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
22/11/24 1,258.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/25 1,257.30 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
05/03/25 1,256.84 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
31/12/24 1,255.65 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
01/09/24 1,255.65 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
31/12/24 1,255.65 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
26/07/24 1,255.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 1,254.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/08/24 1,254.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary