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 53,371 to 53,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
25/02/26 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
28/01/26 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
05/12/25 400.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
07/01/26 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
15/08/25 400.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/06/23 400.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/10/23 400.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/06/23 400.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 400.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
20/10/23 400.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/05/23 400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
19/04/23 400.00 THE CROSSLEY COMPANY (IOW) LTD Training Workforce Development - Early Years
21/06/23 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
16/08/23 400.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
03/04/24 400.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
21/07/23 400.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/01/23 400.00 SENSE INCLUSION CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
24/09/21 400.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
15/03/24 400.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
12/07/23 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
07/07/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
22/03/23 400.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
20/08/21 400.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
19/11/21 400.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/04/24 400.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
20/12/23 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
22/03/23 400.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
28/03/22 400.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
29/12/23 400.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)