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 51,061 to 51,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 430.76 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/02/24 430.76 MRS C FRANKLIN Client Expenses HTS Inclusion & Social Care Transport
11/03/25 430.50 SUMUP WOODLEYS FARM Support Children Support for Looked After Children CSPS1
30/10/23 430.14 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
21/05/21 430.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Specialist Service Business Admin
10/09/25 430.11 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/02/24 430.10 SIMON BONSER Client Expenses Home To School Transprt SEN Secondary
05/04/23 430.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 430.05 WESTRIDGE LTD Minor Works Beaulieu House
17/12/25 430.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/11/24 430.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/02/25 430.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/03/24 430.00 COWES PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
22/03/24 430.00 DUCTWORK SERVICES (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
09/08/23 430.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/02/24 430.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
11/12/24 430.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/01/23 430.00 TOHEALTH Training Workforce Development - Early Years
24/05/23 430.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
18/07/25 429.98 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
29/08/25 429.98 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
17/07/24 429.94 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/09/25 429.89 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 429.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/09/24 429.50 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
30/06/23 429.30 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
14/04/23 429.19 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/10/21 429.16 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/11/22 429.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/07/25 429.03 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary