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 49,291 to 49,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 494.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
02/04/25 494.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
26/07/24 493.93 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/04/22 493.81 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
01/03/24 493.71 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/07/25 493.63 CARE CONNECT IOW CIC Support Children S17 Disabled Children
28/03/24 493.52 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
08/12/23 493.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
14/07/23 493.50 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
30/05/25 493.33 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
12/04/24 493.33 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/08/24 493.33 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/10/25 493.29 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 493.29 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 493.29 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/11/23 493.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/12/23 493.08 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/12/24 493.04 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/07/23 493.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
06/12/24 493.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
20/12/24 493.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
19/12/25 492.80 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/01/24 492.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/08/25 492.57 CHANT LOCK & SECURITY SERVICE Minor Works The Lionheart School
11/06/21 492.50 VENTNOR COMMUNITY EARLY YEARS Client Expenses Support for Looked After Children
07/05/21 492.50 VENTNOR COMMUNITY EARLY YEARS Client Expenses Support for Looked After Children
05/04/23 492.50 RICOH UK LIMITED Consultants Fees Island Learning Centre
19/09/25 492.41 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/12/21 492.31 D H PRICE MOTORS LTD Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
06/09/23 492.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team