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 35,101 to 35,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 755.03 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/09/23 755.00 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
16/02/24 755.00 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
14/05/25 755.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/23 755.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
04/07/25 754.92 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
03/09/25 754.52 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
14/04/23 754.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/05/23 754.14 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
10/12/25 754.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
09/06/23 754.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
28/11/25 753.99 MOL BIG BERTHA ORIGINAL Unallocated PCard Expenses The Lionheart School
06/04/23 753.92 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
03/05/24 753.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 753.55 BRISTOL CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
03/12/21 753.55 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
09/05/25 753.22 BOSTICO INTERNATIONAL LTD Charges from Independent Providers Special Discretionary Grants
05/06/24 752.80 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
14/04/22 752.58 MOUNTJOY LTD Minor Works Beaulieu House
22/04/22 752.56 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
20/03/24 752.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
21/04/21 752.40 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
15/06/22 752.40 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
29/11/23 752.29 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
05/07/23 752.25 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
02/04/25 752.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
13/10/23 752.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
13/10/23 752.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
18/05/22 751.75 CARE CONNECT IOW CIC Support Children S17 Disabled Children
31/12/24 751.74 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds