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 8,821 to 8,850 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 624.00 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… Supporting Families
26/04/24 624.00 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… Supporting Families
16/10/24 624.00 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… Supporting Families
28/10/24 623.60 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 623.14 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/09/24 622.58 PAYPAL BRIGHTTEACH Professional Services Statutory Assessment and Review Team
31/12/24 622.51 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/10/24 622.50 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
04/10/24 622.50 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
11/12/24 622.50 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
11/12/24 622.50 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
12/06/24 622.05 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/11/24 621.70 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/04/24 621.64 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
19/03/25 621.49 MCM CONSTRUCTION LTD Hampshire CC - Partnership costs HCC Property Services SLA
09/10/24 621.26 OXFORD UNIVERSITY PRESS General Educational Materials Island Learning Centre
16/10/24 621.15 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
26/03/25 621.12 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
05/06/24 620.40 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
26/02/25 620.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/03/25 619.50 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
23/10/24 619.34 NATIONAL DAY NURSERIES ASSOCIATION Training Early Years Entitlements Delivery Suppo…
03/07/24 619.29 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering