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 30,121 to 30,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 1,085.70 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers NHS Funded Placements
11/11/22 1,085.70 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/05/25 1,085.32 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
21/02/25 1,085.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/02/25 1,085.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/02/26 1,085.00 GCF LTD Minor Works The Lionheart School
13/08/25 1,085.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/05/24 1,084.98 REDACTED PERSONAL DATA Relocation expenses Data & Information
31/05/24 1,084.98 REDACTED PERSONAL DATA Relocation expenses Data & Information
31/05/24 1,084.98 REDACTED PERSONAL DATA Relocation expenses Data & Information
07/01/26 1,084.80 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
10/03/23 1,084.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/02/23 1,084.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
22/03/23 1,084.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
07/01/26 1,084.51 MATRIX SCM LTD Agency staff Permanence Team
17/06/22 1,084.50 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
21/01/26 1,084.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/08/22 1,084.00 LANESEND PRIMARY Payments to Academies Recovery Premium - Schools
26/05/23 1,084.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
14/06/21 1,084.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
28/11/25 1,083.42 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
12/06/24 1,083.33 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
29/03/23 1,083.23 ERMC LTD Professional Services Sandown Town Hall
24/12/25 1,083.06 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/07/21 1,082.79 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
11/03/22 1,082.43 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
18/02/22 1,082.40 RYDE HOUSE HOMES LTD Direct Payments Education Direct Payments
27/12/23 1,082.25 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
06/04/23 1,082.25 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/04/23 1,082.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding