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 48,271 to 48,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 504.75 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
27/12/23 504.68 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
28/10/22 504.56 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
07/02/24 504.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
05/01/24 504.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
12/01/24 504.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
08/08/25 504.50 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance The Lionheart School
23/11/22 504.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/10/24 504.32 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
06/03/24 504.30 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
07/09/22 504.26 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/09/21 504.23 MOUNTJOY LTD Minor Works Beaulieu House
11/10/23 504.14 RYDE TAXIS LTD Transport of Clients S17 Child Protection
23/02/22 504.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/09/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/01/23 504.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
22/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
29/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
13/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC