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 85,111 to 85,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 246.40 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
20/10/23 246.40 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
28/06/23 246.40 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
14/06/23 246.40 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
29/11/23 246.30 AMZNMKTPLACE Client Expenses Beaulieu House
29/09/23 246.30 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protection
26/01/25 246.27 AMZNMKTPLACE 3I4UT0EY5 General Educational Materials Island Learning Centre
13/01/23 246.25 LIONCARE LTD Charges from Independent Providers Pupil Premium Allocated to Schools
16/12/22 246.25 LIONCARE LTD Charges from Independent Providers Pupil Premium Allocated to Schools
16/12/22 246.25 LIONCARE LTD Charges from Independent Providers Pupil Premium Allocated to Schools
29/03/23 246.25 LIONCARE LTD Charges from Independent Providers Pupil Premium Allocated to Schools
29/03/23 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
29/03/23 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
16/12/22 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
13/01/23 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
16/12/22 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
16/12/22 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
16/12/22 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
13/01/23 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
14/04/22 246.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/22 246.24 MRS L DRISCOLL Client Expenses Home to School SEN Transport (LA)
15/03/23 246.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/08/25 246.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/06/21 246.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 246.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 246.24 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/08/24 246.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/02/25 246.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 246.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…