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 33,601 to 33,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 849.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
01/11/24 849.00 DNA LEGAL LTD Support Children Support for Looked After Children CSPS4
12/11/21 848.90 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
25/06/25 848.80 BOSTICO INTERNATIONAL LTD Professional Services S17 Child Protect Support & Protection 1
09/08/24 848.75 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/04/23 848.65 WIGHT FIRE CO LTD Payment to Contractors - Capital Schools Reorganisation
08/12/21 848.43 CALOR GAS LIMITED Gas Learning & Development Running Costs
27/12/23 848.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
26/04/23 848.13 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
14/05/25 848.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
26/03/25 848.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Holiday Activities & Food Programme
06/04/23 847.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/04/23 847.83 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/05/24 847.77 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
10/05/24 847.77 KCT CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
10/05/24 847.77 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Disability Access Funding
10/05/24 847.77 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Disability Access Funding
10/05/24 847.77 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Disability Access Funding
28/02/25 847.69 NPOWER DIRECT LTD Electricity Love Lane Primary School
24/06/22 847.59 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
28/04/23 847.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
16/04/25 847.53 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/24 847.36 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
19/11/25 847.20 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
21/01/26 847.20 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/03/25 847.20 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/02/25 847.07 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
12/02/25 847.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/08/22 846.91 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
10/08/22 846.67 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House