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
04/02/26 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 405.00 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
06/02/26 405.00 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
06/08/25 400.00 24/7 SUPPORT UK LTD Charges from Independent Providers Leaving Care Costs
08/08/25 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
17/10/25 400.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Next Steps Costs
29/10/25 400.00 J A HUGHES SOLICITORS Professional Services Court Work & Consultancy Services
17/09/25 400.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/08/25 400.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/08/25 400.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
22/08/25 400.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering