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 52,051 to 52,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 419.99 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
23/10/24 419.99 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
18/11/22 419.94 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/08/22 419.94 RYDE TAXIS LTD Transport of Clients Support for Looked After Children
16/08/23 419.93 REDACTED PERSONAL DATA Support Children In-house Fostering
12/02/25 419.44 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
09/07/25 419.44 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
17/10/25 419.40 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
21/12/22 419.38 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
29/05/24 419.33 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/12/22 419.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
14/04/23 419.00 CARE CONNECT IOW CIC Grants to External Bodies Short Breaks
24/05/23 419.00 SOCIALISING BUDDIES Agency staff Island Learning Centre
12/07/23 418.99 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
06/01/23 418.98 SSE Gas Island Learning Centre
20/06/25 418.79 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
20/06/25 418.79 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
23/02/22 418.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/03/24 418.60 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/25 418.58 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
14/08/24 418.50 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
03/05/23 418.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
08/12/21 418.50 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
22/11/23 418.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
11/10/23 418.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
22/02/23 418.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
18/01/23 418.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
06/09/23 418.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/06/25 418.50 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16
28/06/23 418.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children