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 53,221 to 53,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 403.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/04/24 403.75 CARE CONNECT IOW CIC Support Children S17 Disabled Children
03/12/21 403.75 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
24/06/22 403.75 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
02/07/25 403.68 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 6
06/07/22 403.63 MOUNTJOY LTD Minor Works Beaulieu House
28/07/21 403.60 EAST SUSSEX COUNTY COUNCIL Support Children In-house Fostering
03/12/25 403.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
11/08/23 403.40 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
01/09/21 403.33 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
24/05/24 403.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/08/24 403.20 N-VIRO Cleaning Contracts Learning & Development Running Costs
14/07/21 403.20 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
17/01/24 403.20 PHOENIX YOUTH SERVICES LTD Payments to/Aid Provided to Clients Leaving Care Costs
25/02/22 403.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
12/07/24 402.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/11/25 402.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 402.86 HOWDENS Minor Works The Lionheart School
29/06/22 402.82 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
02/05/25 402.78 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
25/04/21 402.68 AMZNMKTPLACE AMAZON.CO General Educational Materials Beaulieu House
05/04/24 402.67 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/04/23 402.55 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/09/22 402.50 SEAHAVEN HOTEL Staff Hotel & Accommodation Costs Leaving Care Costs
22/11/23 402.50 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
14/09/22 402.50 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
11/03/24 402.50 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
03/09/22 402.48 AMZNMKTPLACE AMAZON.CO General Educational Materials Direct Paymnts/Managed Educational Pack…
14/06/21 402.45 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/01/26 402.43 VERIFILE Interview & recruitment expenses Targeted Family Support Team