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 36,211 to 36,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/21 700.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
07/11/25 700.00 ALICE SHARP LTD Training Workforce Development - Early Years
28/04/21 700.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
14/04/21 700.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
28/02/25 700.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/05/24 700.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
07/02/25 700.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
11/06/25 700.00 THE COMMISSION FOR LOCAL Training Adult Social Care - Workforce Developme…
28/03/25 700.00 GL ASSESSMENT Schools ICT Learning Resources The Lionheart School
07/05/25 700.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/02/25 700.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
24/05/24 700.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
06/06/25 700.00 ASSOCIATION OF EDUCATIONAL PSYCHOLOGISTS Advertising & Publicity Data & Information
31/05/24 700.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
01/03/23 700.00 CLOVER FARM CHILDCARE Payment to Private Contractors Disability Access Funding
17/05/23 700.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/01/24 700.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
06/01/23 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
26/01/24 700.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/03/23 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
31/05/23 700.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
17/02/23 700.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
09/06/23 700.00 HEMPSALL CONSULTANCIES LIMITED Conference Expenses Workforce Development - Early Years
29/03/23 700.00 SENSE INCLUSION CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
26/07/23 700.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
01/03/23 700.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Disability Access Funding
10/05/23 700.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
18/01/23 700.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
23/05/25 700.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 1