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 4,081 to 4,110 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 1,445.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
18/06/21 1,444.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 1,442.27 CORONA ENERGY Electricity Island Learning Centre
18/02/22 1,440.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/21 1,440.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
16/07/21 1,440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
09/02/22 1,440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
14/04/21 1,440.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Non-Delegated Building Maintenance
21/04/21 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/21 1,440.00 VENTNOR COMMUNITY EARLY YEARS Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
20/08/21 1,440.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
16/06/21 1,439.29 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/02/22 1,438.58 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/21 1,437.75 MATRIX SCM LTD Agency staff Children with Disabilities
23/02/22 1,434.00 BEMBRIDGE PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
16/02/22 1,430.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
05/11/21 1,430.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 1,430.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
16/03/22 1,428.34 CORONA ENERGY Electricity Beaulieu House
09/06/21 1,428.00 ISLAND RIDING CENTRE LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/04/21 1,426.35 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
14/04/21 1,426.35 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
09/07/21 1,425.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
28/07/21 1,422.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
11/03/22 1,420.00 ST GEORGES SPECIAL SCHOOL Payment to Private Contractors Non-Delegated Building Maintenance
24/09/21 1,417.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/06/21 1,417.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team