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 49,111 to 49,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 500.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
12/11/25 500.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
06/06/25 500.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
04/07/25 500.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
21/01/26 500.00 HEN HOUSE CREATIVE Advertising & Publicity South East Fostering Recruitment Hub
24/12/25 500.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
05/12/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
19/12/25 500.00 HIGHBURY PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
19/12/25 500.00 HUNNYHILL ORMISTON ACADEMY Payments to Academies Pupil Premium Managed Centrally
31/10/25 500.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
04/07/25 500.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
31/10/25 500.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
19/12/25 500.00 GEORGIAN GARDENS COMMUNITY Charges from Independent Providers Pupil Premium Managed Centrally
11/06/25 500.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 500.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
20/02/26 500.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/11/25 500.00 GKN AEROSPACE SERVICES LIMITED Reimbursement of Costs Island Futures
13/08/25 500.00 JOHN CATTLE SKATE CLUB Support Children Youth Justice Service
25/07/25 500.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
08/10/25 499.99 BUYWISE General Materials Beaulieu House
03/11/21 499.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/07/25 499.98 GRANARY CARE LIMITED Support Children Support for Looked After Children CSPS6
26/01/24 499.98 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
08/11/22 499.98 PAYPAL INFO Training Adult Social Care - Workforce Developme…
31/03/23 499.95 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
18/01/23 499.92 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)