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 16,021 to 16,050 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/07/22 240.00 THE CRUSADERS UNION LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
11/04/22 240.00 THEATRE EDUCATIONAL LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
01/02/23 240.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
04/04/22 240.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 240.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors COVID Household Support Fund (DWP)
18/05/22 240.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 240.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/10/22 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Skills and Participation
20/05/22 240.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 240.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
07/12/22 240.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
21/12/22 240.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
06/04/22 240.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/07/22 240.00 NO.64 Payments to/Aid Provided to Clients S17 Disabled Children
18/11/22 239.99 WF UK3701930479 Payments to/Aid Provided to Clients Leaving Care Costs
10/03/23 239.99 THE CONSORTIUM General Educational Materials Island Learning Centre
05/08/22 239.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 239.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/07/22 239.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 239.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/12/22 239.51 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/23 239.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/10/22 239.29 TESCO STORES 5567 Catering Purchases Beaulieu House
24/06/22 239.12 LIFELINE ALARM SYSTEMS LTD Minor Works Island Learning Centre
30/09/22 238.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 238.84 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
08/02/23 238.76 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
30/11/22 238.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/12/22 238.55 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
31/05/22 238.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team