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 71,521 to 71,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/11/23 300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/10/21 300.00 LAKESIDE PARK HOTEL Hire of facilities Primary Heads
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/08/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/08/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/01/23 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/01/23 300.00 ISLAND ECHO Advertising & Publicity School Improvement
08/03/23 300.00 WANDLE LEARNING PARTNERSHIP Licences Island Learning Centre
16/03/22 300.00 NCCG TRADING LTD Training Pupil Premium Managed Centrally
27/10/23 300.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/10/23 300.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/10/23 300.00 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Primary
09/07/21 300.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/03/23 300.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
22/03/23 300.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
09/07/21 300.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
22/03/23 300.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
22/03/23 300.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
22/03/23 300.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
22/03/23 300.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
25/03/22 300.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team