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 25,771 to 25,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 1,518.80 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
15/06/22 1,518.10 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
12/08/22 1,518.10 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
11/12/24 1,518.00 CALL ON ME LTD Support Children S17 Disabled Children
14/06/23 1,517.60 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
29/04/22 1,517.49 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/01/25 1,517.08 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
04/02/22 1,516.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
29/03/23 1,516.58 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/10/25 1,516.00 STONE COMPUTERS LIMITED Computer Purchase & Rental The Lionheart School
04/03/22 1,515.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/01/22 1,515.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/06/25 1,515.54 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
14/04/21 1,515.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School Mainstream Transport
21/05/21 1,515.00 ISLAND COMMUNITY SCHOOL Payments to Academies COVID Local Support Grant Scheme (DWP)
03/07/24 1,514.48 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
07/02/25 1,514.48 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/02/25 1,514.47 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/03/23 1,514.36 SCOTTISH & SOUTHERN ENERGY Gas Island Learning Centre
23/02/24 1,514.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
27/11/24 1,513.14 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
14/04/22 1,512.23 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/04/24 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/01/25 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/04/24 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/24 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/09/24 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/04/24 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/02/24 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/04/24 1,512.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team