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 36,361 to 36,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 690.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/05/24 690.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/05/22 690.73 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/12/22 690.46 MOUNTJOY LTD Minor Works Beaulieu House
06/04/23 690.06 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
06/04/23 690.06 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
17/01/25 690.03 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/07/24 690.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/12/25 690.00 WILD ISLE NATURE SCHOOL LTD Charges from Independent Providers EOTAS / EOTIC
20/10/23 690.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
27/09/23 690.00 BODSTER EQUINE ASSISTED LEARN CIC Payments to Voluntary and Other Associa… Supporting Families
10/08/22 690.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 690.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/04/23 690.00 BODSTER EQUINE ASSISTED LEARN CIC Payments to Voluntary and Other Associa… Supporting Families
13/05/22 690.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
21/06/23 690.00 BODSTER EQUINE ASSISTED LEARN CIC Payments to Voluntary and Other Associa… Supporting Families
18/11/22 690.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/21 690.00 VENTNOR COMMUNITY EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/10/21 690.00 WONDE LTD COVID winter grant (expenditure) Island Learning Centre
30/08/23 690.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 690.00 THE ISLAND DAY NURSERY LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/03/25 690.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
25/02/26 690.00 WILD ISLE NATURE SCHOOL LTD Charges from Independent Providers EOTAS / EOTIC
15/05/24 690.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/12/22 690.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/02/22 690.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
18/01/23 690.00 BODSTER EQUINE ASSISTED LEARN CIC Payments to Voluntary and Other Associa… Supporting Families
04/06/21 690.00 ALERE TOXICOLOGY PLC General Materials Resilience Around the Family Team
03/12/21 690.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/04/22 690.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants