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 32,071 to 32,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 956.40 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 956.40 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 956.25 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
10/11/23 956.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/24 956.00 ST SAVIOUR'S RCP SCHOOL Support Children S17 Child Protect Support & Protection 4
28/05/21 955.52 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
26/04/23 955.52 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
30/08/24 955.50 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
12/11/25 955.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
02/08/23 955.28 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
27/09/23 955.28 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
11/09/24 954.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
30/04/25 954.00 CLEVER CLOGGS DAY CARE Operational Equipment Early Years Special Educational Needs F…
14/04/22 953.78 IN SAFE HANDS RESIDENTIAL LTD Payment to Private Contractors 3 & 4 yr old funding
10/04/24 953.50 LINGUAHOUSE CIC Support Children Unaccompanied Asylum Seeker Children
12/02/25 953.10 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
28/03/25 953.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
06/09/24 952.50 PURPLE MOON General Materials DfE Family Hubs/Start For Life Programme
13/04/22 952.25 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
19/07/23 952.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
25/10/23 952.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Barton Primary Sshool Disposal
22/02/23 952.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
24/12/25 952.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
08/11/24 952.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/11/24 952.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/01/25 952.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/12/21 952.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
21/05/21 952.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
26/04/23 952.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
18/02/22 952.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)