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 31,741 to 31,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 979.86 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
05/11/25 979.86 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
19/04/23 979.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
14/01/26 979.63 BUSINESS STREAM LTD Water and Sewerage Ex Yarmouth Primary School site
01/09/23 979.58 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
01/02/23 979.43 MATRIX SCM LTD Agency staff Permanence Team
30/01/26 979.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Barton Primary Sshool Disposal
25/05/22 978.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/01/24 978.57 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
29/04/22 978.05 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/04/22 977.94 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
17/11/21 977.92 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
07/03/25 977.33 VERIFILE Professional Services In-house Fostering
05/08/25 977.25 LOGANAIR6 06822304939618 Unallocated PCard Expenses Childrens Support & Protection Service
05/03/25 977.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
03/04/24 976.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
04/03/22 976.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/08/23 976.06 SOUTHERN ELECTRIC PLC Gas Love Lane Primary School
19/09/25 976.02 HISP MULTI ACADEMY TRUST Payments to Academies Special Discretionary Grants
26/07/24 975.80 MATRIX SCM LTD Agency staff Safeguarding Support
21/01/26 975.55 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors HCC Property Services SLA
09/07/25 975.06 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
05/02/25 975.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
28/06/24 975.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/04/24 975.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
26/01/24 975.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 975.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 975.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
10/01/24 975.00 SNAP SURVEYS Computer Software Licencing ICS & Data
20/09/24 975.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes