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 63,751 to 63,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 333.74 MS LEAH FLETCHER Client Expenses Home To School Transprt SEN Primary
19/01/22 333.72 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
08/12/23 333.70 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
02/07/21 333.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/08/23 333.68 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
29/09/23 333.68 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
24/11/21 333.55 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/24 333.53 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/04/23 333.48 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/05/23 333.40 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/10/25 333.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/11/23 333.36 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/05/24 333.36 RYDE TAXIS LTD Support Children Childrens Assess & Safeguarding Team
04/05/22 333.33 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
26/04/24 333.33 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/09/22 333.33 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
15/06/22 333.33 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
05/11/21 333.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
08/06/21 333.33 WWW.THEBEAUTYACADEMY.ORG Payments to/Aid Provided to Clients Leaving Care Costs
18/03/23 333.32 AMAZON.CO.UK 1X90Q9TW4 Computer Purchase & Rental Island Learning Centre
21/05/25 333.30 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
16/02/22 333.28 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
30/06/21 333.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
23/04/21 333.20 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/01/26 333.20 REDACTED PERSONAL DATA Professional Services Pupil Premium Managed Centrally
16/02/22 333.20 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/07/25 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/09/24 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs