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 47,821 to 47,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 525.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 525.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/03/24 525.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 525.00 SUN DRUM FOREST Payments to Voluntary and Other Associa… Supporting Families
22/03/24 525.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 525.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/04/25 525.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/06/22 525.00 OPUS PHARMACY SERVICES LTD Training Primary Heads
04/02/22 525.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
31/05/23 525.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
24/02/23 525.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
15/11/23 525.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/11/23 525.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
06/12/23 524.97 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
05/03/25 524.92 TTS General Educational Materials Disability Access Funding 3-4 year olds
18/10/23 524.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
06/09/23 524.35 IW CREDIT UNION Support Children Beaulieu House
05/09/25 524.23 DULUX DECORATOR CENTRE Stationery Island Learning Centre
19/11/21 523.95 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
20/04/22 523.95 RNIB Operational Equipment Special Discretionary Grants
31/12/25 523.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/04/24 523.44 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
10/09/25 523.32 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/01/24 523.30 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/05/21 523.27 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/07/24 523.25 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
20/11/24 522.77 A & M APPLIANCE CARE Minor Works Beaulieu House
19/04/23 522.63 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
06/01/23 522.62 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
19/10/22 522.62 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16