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 45,841 to 45,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 544.50 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/03/24 544.44 AMAZON 204-9574627-61 General Educational Materials Disability Access Funding
06/08/25 544.36 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
06/08/25 544.36 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
16/06/23 544.26 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/05/25 544.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
22/01/25 544.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
14/02/24 543.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/11/22 543.95 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
09/04/21 543.82 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
20/05/22 543.53 WP RECRUITMENT LTD Agency staff Island Learning Centre
29/04/22 543.51 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/01/25 543.47 TOTAL GAS & POWER LTD Gas Love Lane Primary School
21/11/25 543.34 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
23/06/25 543.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/02/26 543.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
09/02/24 542.95 MATRIX SCM LTD Agency staff Reviewing Officer
07/02/24 542.91 PREMIER MOTORS (SOLENT) LTD Travel Expenses 7734 - HW57 HCZ ABK
16/07/25 542.85 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
22/05/24 542.67 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
22/03/23 542.65 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
15/10/21 542.64 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
02/04/25 542.50 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
11/07/25 542.50 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
02/08/24 542.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 542.29 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/05/21 542.17 GAZPROM ENERGY Gas Beaulieu House
17/01/24 542.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 16
03/02/23 542.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
27/02/26 541.98 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering