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 16,831 to 16,860 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
27/09/24 319.67 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 319.67 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 319.67 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/07/24 319.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/08/24 319.40 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/07/24 319.00 WWW.ARGOS.CO.UK Support Children Children in Care Team
26/02/25 318.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/05/24 318.27 SCREWFIX DIRECT Delegated Minor Maintenance Island Learning Centre
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
18/06/24 317.90 GEAR4MUSIC LIMITED General Educational Materials Island Learning Centre
23/10/24 317.61 CANSFORD LABORATORIES LTD Stationery Court Work & Consultancy Services
02/12/24 317.50 AMZNMKTPLACE VT84X5PB5 Computer Purchase & Rental Island Learning Centre
18/04/24 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
13/03/25 317.19 AMAZON RB29K7Y24 Furniture and Fittings DfE Family Hubs/Start For Life Programme
20/09/24 317.17 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/10/24 317.07 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
04/10/24 317.07 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/10/24 316.67 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
14/03/25 316.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
20/11/24 316.50 CARE CONNECT IOW CIC Transport of Clients S17 Disabled Children
22/12/24 316.38 TESCO STORES 5567 Catering Purchases Beaulieu House
28/02/25 316.38 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
21/06/24 315.84 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
05/03/25 315.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 315.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/02/25 315.27 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
31/05/24 315.13 TRAINLINE Transport of Clients Support for Looked After Children CIC
23/10/24 315.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
19/07/24 315.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…