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 36,001 to 36,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 714.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/12/24 714.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/10/25 714.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
02/07/21 713.67 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/05/23 713.39 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
05/01/22 713.13 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
30/01/26 712.80 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
16/02/22 712.80 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
13/12/23 712.53 RYDE TAXIS LTD Transport of Clients S17 Child Protection
08/11/23 712.50 HAVEN TAXIS & PRIVATE HIRE Transport of Clients Support for Looked After Children
23/01/26 712.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
11/02/26 712.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/21 712.50 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/04/25 712.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/02/25 712.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
22/11/23 712.50 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
17/11/23 712.50 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
14/11/25 712.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
06/08/25 712.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
07/01/26 712.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/01/26 712.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 712.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/01/22 712.49 MOUNTJOY LTD Minor Works Island Learning Centre
16/11/22 712.35 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
16/01/26 712.19 MOUNTJOY LTD Minor Works Beaulieu House
22/12/23 712.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
12/01/22 711.85 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
03/03/23 711.50 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/11/25 711.48 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
21/07/21 711.45 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre