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 36,331 to 36,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 693.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/23 693.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
20/08/25 693.75 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
19/03/25 693.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
19/03/25 693.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
20/06/25 693.33 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
18/01/23 693.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
24/06/22 693.00 REDACTIVE PUBLISHING LTD Advertising & Publicity Speech, Language and Communication
13/11/24 693.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/02/26 693.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/12/24 693.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
02/01/26 693.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
25/02/26 693.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/02/23 693.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/10/21 692.37 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
29/07/22 692.22 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
28/09/23 692.10 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
20/09/23 692.10 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
28/07/25 692.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/07/24 692.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
21/03/25 692.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 19
28/03/25 692.00 PEEKABOO LTD Maintenance of Office Equipment The Lionheart School
10/07/24 692.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 692.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 692.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
10/07/24 692.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
13/02/24 691.66 WF UK4221854904 Furniture and Fittings DfE Family Hubs/Start For Life Programme
02/03/22 691.56 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
31/12/24 691.56 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/05/22 691.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes