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 12,271 to 12,300 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/08/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/10/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
10/10/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/12/25 404.47 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/10/25 404.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
19/09/25 403.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/07/25 403.68 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 6
03/12/25 403.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
12/11/25 402.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 402.86 HOWDENS Minor Works The Lionheart School
02/05/25 402.78 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
07/01/26 402.43 VERIFILE Interview & recruitment expenses Targeted Family Support Team
24/10/25 402.30 COUNSELLING WIGHT ISLE Payment to Private Contractors DfE Family Hubs/Start For Life Programme
13/02/26 402.00 BRITTANY FERRIES Public Transport Fares Children We Care For Team
12/11/25 401.17 EDF ENERGY Electricity Regulation and Engagement Support Team
13/08/25 401.15 MOUNTJOY LTD Minor Works The Lionheart School
28/05/25 401.05 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
01/10/25 400.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/01/26 400.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/07/25 400.20 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
07/07/25 400.00 FLOOR IT IOW LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/02/26 400.00 WSM ASSOCIATES LTD Payment to Private Contractors HCC Property Services SLA
11/04/25 400.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
25/06/25 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/06/25 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
04/02/26 400.00 NEWPORT & CARISBROOKE PCC Support Children Next Steps Costs
30/05/25 400.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
24/02/26 400.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
27/02/26 400.00 WSM ASSOCIATES LTD Payment to Private Contractors HCC Property Services SLA