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 11,071 to 11,100 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
08/11/24 510.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
08/11/24 510.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
31/12/24 509.15 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
26/02/25 509.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/09/24 508.30 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/02/25 508.26 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
26/03/25 508.26 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
07/08/24 508.00 THE LAKES ROOKLEY Accommodation Costs - Service Users Support for Looked After Children CIC
10/07/24 508.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
12/06/24 507.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 507.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 506.88 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
12/02/25 506.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
07/03/25 505.94 SETON Fixtures and Fittings DfE Family Hubs/Start For Life Programme
10/04/24 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
25/09/24 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
18/09/24 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
03/07/24 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
06/11/24 505.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/10/24 504.32 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/09/24 504.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
28/08/24 504.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
19/06/24 504.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Family Centres Maintenance
03/04/24 503.88 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
12/02/25 503.35 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
17/05/24 503.33 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
12/06/24 503.32 GEAR4MUSIC LIMITED General Educational Materials Island Learning Centre
28/03/25 503.29 TABLE TENNIS TABLES Furniture and Fittings DfE Family Hubs/Start For Life Programme
28/03/25 502.00 HEALTH EDCO Unallocated PCard Expenses The Lionheart School