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 36,301 to 36,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/10/24 696.73 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/11/21 696.67 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
23/02/24 696.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/06/22 696.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/23 696.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/12/23 696.26 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
17/05/24 696.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
27/10/21 696.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
21/06/24 695.74 REDACTED PERSONAL DATA Regular Respite Care S17 Child Protection CAST4
06/09/24 695.68 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
23/05/25 695.48 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
12/02/25 695.24 MATRIX SCM LTD Agency staff Safeguarding Support
10/03/23 695.20 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
19/05/23 695.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
19/05/23 695.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
26/05/23 695.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
26/05/23 695.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
22/10/25 695.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/03/24 695.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
22/10/25 695.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 695.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
25/09/24 695.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
13/09/24 695.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
16/01/26 695.00 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Primary Capital Schemes
02/01/26 695.00 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Secondary capital
09/09/22 695.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
06/02/26 694.20 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Holiday Activities & Food Programme
28/03/24 694.20 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
19/12/25 694.20 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
13/08/21 694.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant