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 37,591 to 37,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 630.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Primary
22/08/25 630.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 630.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 630.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/08/25 630.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/04/23 629.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/09/23 629.91 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/03/24 629.72 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
22/11/24 629.48 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/08/24 629.37 WWW.ARGOS.CO.UK Furniture and Fittings Schools Asset Management
29/08/25 629.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
19/09/25 628.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/12/25 628.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
22/05/24 628.50 MATRIX SCM LTD Agency staff Safeguarding Support
31/05/24 628.50 MATRIX SCM LTD Agency staff Safeguarding Support
18/06/21 628.42 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 628.42 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 628.42 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
10/06/22 628.42 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/01/24 628.42 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
13/09/23 628.42 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/12/21 628.42 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/24 628.32 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/07/21 628.28 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
18/02/22 628.08 CHRIST THE KING COLLEGE 6th Form Funding 6th Form Funding
05/03/25 627.91 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
28/06/23 627.80 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
20/04/22 627.75 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
29/07/22 627.61 MOUNTJOY LTD Minor Works Beaulieu House
22/12/23 627.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19