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 49,471 to 49,500 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 484.93 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/10/24 484.81 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
25/02/26 484.80 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
02/05/25 484.64 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
16/12/22 484.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 484.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
18/09/24 484.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
22/04/22 484.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
11/01/23 484.40 CHANT LOCK & SECURITY SERVICE Delegated Minor Maintenance Island Learning Centre
06/04/22 484.31 ABILITY DOGS 4 YOUNG PEOPLE Grants to External Bodies Short Breaks
03/04/24 484.22 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
15/09/23 484.09 MATRIX SCM LTD Agency staff Safeguarding Support
15/11/23 484.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 16
16/06/23 484.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends
18/05/22 484.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/02/26 484.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/07/24 484.00 ADT FIRE AND SECURITY PLC Plant, Equipment & Furniture - Capital Secondary capital
04/06/25 484.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/22 483.99 VERY Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 483.92 REDACTED PERSONAL DATA Support Children S17 Child Protection
01/09/24 483.82 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
07/06/24 483.80 MATRIX SCM LTD Agency staff Safeguarding Support
13/04/22 483.72 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
30/07/21 483.63 SUMMERFIELDS PRIMARY SCHOOL ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
19/01/22 483.40 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 483.40 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/05/23 483.40 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/06/22 483.40 RYDE TAXIS LTD Stationery Home to School SEN Transport (LA)
19/11/25 483.33 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Plant, Equipment & Furniture - Capital Primary Capital Schemes
29/10/25 483.32 RYDE TAXIS LTD Professional Services Home To School Transprt SEN Secondary