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 50,851 to 50,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
17/07/24 440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
26/01/24 440.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/07/24 440.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Early Years Expert and Mentors Programme
10/07/24 440.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
07/02/24 440.00 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 440.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/24 440.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/05/23 440.00 DOOR2DOOR REMOVALS Payments to/Aid Provided to Clients Leaving Care Costs
07/02/24 440.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/11/22 439.99 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
20/10/21 439.98 CURRYS NEWPORT Operational Equipment Beaulieu House
22/09/21 439.94 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
09/06/21 439.92 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
01/11/23 439.90 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
12/05/23 439.87 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
31/05/24 439.82 WIGHT HEATING LTD Minor Works Family Centres Maintenance
03/05/23 439.59 WIGHT HEATING LTD Minor Works Beaulieu House
09/01/26 439.57 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
09/08/23 439.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/04/24 439.11 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/12/21 439.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/10/23 439.04 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/02/26 439.00 DNA LEGAL LTD Charges from Independent Providers Support for Children We Care For Childr…
19/07/23 439.00 ST SAVIOUR'S RCP SCHOOL Support Children Support for LAC CWD
09/05/25 438.97 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/03/25 438.96 MATRIX SCM LTD Agency staff Safeguarding Support
30/11/22 438.78 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/04/23 438.75 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
11/09/24 438.75 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Learning & Development Running Costs