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 35,581 to 35,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/08/23 730.50 PEOPLE MATTER IW Payments to Voluntary and Other Associa… Supporting Families
18/10/23 730.50 PEOPLE MATTER IW Payments to Voluntary and Other Associa… Supporting Families
04/01/23 730.50 PEOPLE MATTER IW Payments to Voluntary and Other Associa… Supporting Families
07/06/23 730.50 PEOPLE MATTER IW Payments to Voluntary and Other Associa… Supporting Families
22/11/24 730.49 MATRIX SCM LTD Agency staff Safeguarding Support
06/01/23 730.32 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
25/10/23 730.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
09/03/22 730.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/22 730.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
24/10/25 730.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
15/06/22 730.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
21/02/24 730.00 HAMPSHIRE COUNTY COUNCIL Licences LSCB (Local Safeguarding Childrens Boar…
14/05/21 729.00 WWW.ISLANDHOLIDAYHOMES.NET Staff Hotel & Accommodation Costs Adoption Costs
15/08/24 729.00 PARKDEAN RESORTS Unallocated PCard Expenses Childrens Assess & Safeguarding Team
03/07/24 728.90 MATRIX SCM LTD Agency staff Safeguarding Support
03/09/25 728.80 MATRIX SCM LTD Agency staff Safeguarding Support
23/06/21 728.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
06/01/23 728.41 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
03/03/23 728.39 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/12/22 728.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
28/02/24 728.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
08/11/24 728.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 728.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
01/10/25 728.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 728.00 KCT CHILDCARE LIMITED Payment to Private Contractors Special Schools Top Up Funding
28/01/22 728.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/21 728.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/23 728.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
19/07/24 727.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
16/10/24 727.22 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport