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 35,551 to 35,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/05/23 733.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
06/01/23 733.48 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
22/12/21 733.48 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 733.48 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/09/24 733.45 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 733.45 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/10/23 733.34 CHESSINGTON HOTEL Support Children Support for Looked After Children
20/10/23 733.33 CHESSINGTON HOTEL Support Children Childrens Rights & Participation
18/02/22 733.33 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
23/05/25 733.33 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/21 733.26 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 733.26 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/08/22 732.92 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
25/01/23 732.71 WIGHT HEATING LTD Minor Works Island Learning Centre
01/02/22 732.67 SPECTRUMBREAKS General Educational Materials Education Direct Payments
19/04/23 732.50 CHARTWELLS Schools Catering Contract Island Learning Centre
31/03/22 732.50 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
15/12/23 731.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/04/22 731.54 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
13/01/23 731.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
30/07/25 731.30 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
05/12/25 731.25 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
05/12/25 731.25 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/06/23 731.09 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/03/24 730.95 SPACEKRAFT.CO.UK General Educational Materials Disability Access Funding
07/08/24 730.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/08/24 730.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/08/24 730.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/08/24 730.62 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
27/09/24 730.62 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering