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 6,301 to 6,330 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 1,485.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 1,485.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
07/05/25 1,485.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/06/25 1,485.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/01/26 1,484.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/09/25 1,482.25 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
02/04/25 1,482.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/09/25 1,480.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
06/02/26 1,480.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Contractors - Capital Primary Capital Schemes
03/10/25 1,480.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 1,479.76 NPOWER COMMERCIAL GAS LIMITED Electricity Beaulieu House
20/08/25 1,479.34 CHARTWELLS Schools Catering Contract The Lionheart School
30/01/26 1,479.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
30/01/26 1,479.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
21/05/25 1,478.04 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/04/25 1,476.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/09/25 1,476.00 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
27/06/25 1,475.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Support for Looked After Children CSPS4
30/01/26 1,470.68 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/12/25 1,470.60 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/04/25 1,470.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/04/25 1,470.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
06/02/26 1,470.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Contractors - Capital Primary Capital Schemes
30/01/26 1,470.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
16/07/25 1,470.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
28/11/25 1,470.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
23/04/25 1,470.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/07/25 1,470.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/02/26 1,470.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
18/02/26 1,469.33 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…