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 4,711 to 4,740 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 1,312.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
16/09/22 1,310.40 CARTER BROWN THE EXPERT SERVICE Charges from Independent Providers S17 Child Protection
27/07/22 1,310.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
01/02/23 1,305.60 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
18/01/23 1,304.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
21/10/22 1,302.00 COWES YACHT HAVEN LTD Training LSCB (Local Safeguarding Childrens Boar…
06/07/22 1,302.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
27/03/23 1,300.00 RICARDO-AEA LTD Training Learning & Development Running Costs
16/11/22 1,300.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
30/11/22 1,300.00 HASCA LTD Training Adult Social Care - Workforce Developme…
16/11/22 1,300.00 HASCA LTD Training Adult Social Care - Workforce Developme…
25/05/22 1,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
27/05/22 1,300.00 MBN ARTS LTD Charges from Independent Providers Special Discretionary Grants
21/12/22 1,296.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,296.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
17/08/22 1,295.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Secondary capital
16/11/22 1,295.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
09/09/22 1,294.00 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
26/10/22 1,292.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
30/11/22 1,290.15 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
13/04/22 1,288.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
18/05/22 1,288.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
26/08/22 1,286.66 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
22/03/23 1,285.01 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/03/23 1,285.01 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
11/11/22 1,284.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
27/05/22 1,283.91 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/03/23 1,283.24 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/10/22 1,280.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
22/02/23 1,280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport