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 52,951 to 52,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 410.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/02/23 410.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/21 410.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
26/06/24 410.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/10/23 410.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
27/08/25 410.37 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
26/07/24 410.32 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/02/25 410.28 MATRIX SCM LTD Agency staff Safeguarding Support
19/03/25 410.21 PREMIER FORD Vehicle Hire External Children in Care Team
10/09/25 410.11 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/07/25 410.10 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/03/24 410.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/06/24 410.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/07/24 410.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
31/07/24 410.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
14/02/24 410.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/12/24 410.00 ISLAND FURNISHING LTD Office Equipment Island Learning Centre
31/03/23 410.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
24/02/23 410.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/23 410.00 REDACTED PERSONAL DATA Support Children In-house Fostering
08/10/25 410.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
12/03/25 410.00 GREEN JIANT LTD Payment to Contractors - Capital Administration and Inspection Schemes
18/10/23 410.00 ISLE OF WIGHT NHS TRUST General Materials LSCB (Local Safeguarding Childrens Boar…
17/06/22 410.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team
08/03/23 410.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
16/05/25 409.94 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Schools Asset Management
08/10/21 409.73 YARMOUTH CE PRIMARY SCHOOL Gas Ex All Saints Primary School site
04/01/23 409.72 WG SOCIAL CARE LTD Professional Services Court Work & Consultancy Services
27/09/24 409.50 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
05/11/25 409.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC