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 85,051 to 85,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 247.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/03/24 247.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/12/21 247.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
19/06/24 247.71 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/07/23 247.61 WWW.JOHNLEWIS.COM Support Children Support for Looked After Children
16/12/22 247.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
16/06/23 247.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/22 247.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/07/24 247.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
07/02/25 247.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 247.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/01/24 247.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
09/01/26 247.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
09/01/26 247.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/21 247.50 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
15/02/23 247.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/12/24 247.50 RIVERSIDE VENTURES LTD Charges from Independent Providers Statutory Assessment and Review Team
21/09/24 247.50 WWW.SOLENTBEDS.CO.UK Furniture and Fittings Non-Delegated Building Maintenance
21/06/23 247.45 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/05/23 247.45 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/11/23 247.40 TRAINLINE Transport of Clients Support for Looked After Children
26/07/24 247.38 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
04/02/22 247.38 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
23/01/26 247.30 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team