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 49,951 to 49,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 470.82 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
09/12/22 470.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
25/09/24 470.63 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
26/03/25 470.29 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
04/10/24 470.25 CARE CONNECT IOW CIC Support Children S17 Disabled Children
18/08/21 470.00 ASSOCIATION OF ADULT EDUCATION Licences Adult Community Learning
04/02/26 470.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
17/08/22 470.00 ASSOCIATION OF ADULT EDUCATION Licences Adult Community Learning
25/03/24 470.00 GRAHAM RUSSELL DRUMS Unallocated PCard Expenses Island Learning Centre
23/10/24 470.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
26/06/24 470.00 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/11/25 470.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/01/26 469.90 REDACTED PERSONAL DATA Stationery The Lionheart School
27/09/24 469.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
07/04/21 469.35 WIGHT HEATING LTD Minor Works Beaulieu House
30/06/22 469.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/11/24 469.11 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
19/04/24 469.07 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/06/22 469.00 POST OFFICE COUNTERS Postage Education and Inclusion Service
26/06/23 469.00 PARKDEAN RESORTS Staff Hotel & Accommodation Costs Support for Looked After Children
19/07/24 468.67 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/05/23 468.65 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
01/09/21 468.56 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
03/03/23 468.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/06/22 468.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/06/22 468.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/06/25 468.23 MATRIX SCM LTD Agency staff Safeguarding Support
19/04/23 468.11 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/03/25 468.08 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
28/04/21 468.07 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children