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 39,301 to 39,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 613.28 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
20/12/23 613.13 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
22/01/25 613.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
18/06/25 612.95 SYDENHAMS LTD Delegated Minor Maintenance The Lionheart School
13/07/22 612.71 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/03/22 612.51 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/12/25 612.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
25/02/26 612.50 NURTURE HAVEN Support Children Parent & Child Placements
12/09/25 612.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/05/21 612.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/23 612.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
10/06/22 612.23 AMZNMKTPLACE AMAZON.CO General Educational Materials Beaulieu House
26/03/25 612.00 MEDICAL EXPERT WITNESS ALLIANCE LLP Professional Services Court Work & Consultancy Services
13/02/26 612.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
21/07/21 612.00 TJ CAR SERVICES LTD Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 612.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
17/08/22 612.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
22/05/24 612.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
07/08/24 611.96 TTS GROUP LTD Plant, Equipment & Furniture - Capital Secondary capital
16/01/26 611.94 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
18/03/22 611.80 CHARTWELLS Schools Catering Contract Island Learning Centre
07/05/25 611.75 THE WORLD IS YOUR LOBSTER Support Children Support for LAC CWD
22/04/22 611.58 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
06/02/26 611.40 WIGHTSUPPORT LTD Schools Computer Hardware The Lionheart School
16/04/25 611.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/01/22 611.21 BROADLEA PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Sandwn Broadlea Primary Devolved Capital
08/12/23 611.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/05/24 611.15 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/06/25 611.00 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 611.00 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs