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 11,311 to 11,340 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 450.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
10/12/25 450.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
19/11/25 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
30/07/25 450.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Holiday Activities & Food Programme
12/11/25 450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
07/01/26 450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 450.00 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Secondary capital
11/02/26 450.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
07/01/26 450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/26 450.00 SEASHELLS PRE-SCHOOL Support Children Support for Children We Care For Childr…
27/01/26 450.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
14/01/26 450.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
09/01/26 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 450.00 GAYLE TREVALLION Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
18/06/25 450.00 BOYNTON AND JONES LLP Charges from Independent Providers EOTAS / EOTIC
08/08/25 450.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/09/25 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
28/01/26 449.40 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
28/01/26 449.40 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
28/01/26 449.40 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
08/08/25 449.12 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/08/25 448.37 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
21/05/25 448.35 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/12/25 448.13 TOP MOPS LIMITED Consumable Cleaning Materials The Lionheart School
09/04/25 448.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
09/01/26 447.81 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/10/25 447.57 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/02/26 447.45 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
19/12/25 447.27 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/12/25 447.21 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House