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 43,561 to 43,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/05/24 576.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/24 576.00 BLACKBERRY LANE PRE SCHOOL Charges from Independent Providers S17 Child Protection
09/01/26 575.76 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/01/25 575.40 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
04/10/24 575.25 CHARTWELLS Schools Catering Contract Island Learning Centre
20/06/25 575.20 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
11/06/21 575.10 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
27/08/25 575.05 THE WORLD IS YOUR LOBSTER Support Children Support for LAC CWD
13/06/25 575.00 STEPHANIE MACKRILL PHOTOGRAPHY Client Expenses The Lionheart School
14/02/24 575.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/12/22 575.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
28/01/22 575.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
20/04/22 575.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/02/23 575.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/08/22 575.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/06/23 575.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
19/11/21 575.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
22/12/21 575.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/03/23 575.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/11/23 575.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
02/09/22 575.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
16/07/25 574.90 VERIFILE Interview & recruitment expenses In-house Fostering
26/06/24 574.72 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
09/02/24 574.56 TETIANA IERSHOVA Client Expenses Home To School Transprt Mainstream Prim…
23/04/25 574.39 PRINTEDTODAY Unallocated PCard Expenses The Lionheart School
17/11/21 574.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
24/12/21 574.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
13/08/25 574.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
02/08/24 574.07 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
09/06/21 574.00 WOOTTON PRIMARY SCHOOL ICT Hardware & Software - Capital Wootton Primary Devolved Capital