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 31,261 to 31,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 1,010.69 ST FRANCIS CATHOLIC & COFE[CC] Payments to Academies Special Discretionary Grants
22/11/24 1,010.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/05/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
05/07/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
06/09/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
22/02/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
16/11/22 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
24/11/23 1,010.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
24/11/23 1,010.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
28/04/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
28/04/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
06/01/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
28/10/22 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
06/01/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
06/01/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
30/06/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
19/07/23 1,009.80 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
08/05/24 1,009.40 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/08/23 1,009.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
09/08/23 1,008.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/06/25 1,008.70 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
12/01/22 1,008.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/04/23 1,008.26 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/04/22 1,008.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,008.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/23 1,008.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
06/12/24 1,008.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
10/06/25 1,008.00 MOL CEILING TILES UK Unallocated PCard Expenses The Lionheart School
02/07/25 1,008.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 1,008.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC