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 48,091 to 48,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 513.64 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
16/04/25 513.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/12/21 513.48 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
13/11/24 513.38 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/11/24 513.38 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/12/23 513.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/03/22 513.33 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 513.26 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
08/12/21 513.26 RYDE TAXIS LTD Transport of Clients S17 Child Protection
20/05/22 513.26 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
25/05/22 513.26 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
08/06/22 513.26 RYDE TAXIS LTD Transport of Clients S17 Child Protection
28/07/21 513.24 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
31/01/24 513.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/03/23 513.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
05/10/22 513.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
08/03/23 513.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
08/03/23 513.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
20/08/25 513.00 PAGE THE PACKERS Payment to Contractors - Capital Primary Capital Schemes
27/01/23 513.00 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
16/07/25 512.97 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
12/11/25 512.90 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/09/24 512.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/05/25 512.80 AMAZON IH2O73RA5 Unallocated PCard Expenses The Lionheart School
09/08/23 512.79 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
27/07/22 512.70 CORONA ENERGY Electricity Love Lane Primary School
23/07/25 512.55 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
23/07/25 512.54 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
28/05/24 512.50 IKEA LTD SHOP ONLINE Unallocated PCard Expenses Schools Asset Management
17/02/23 512.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants