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 57,631 to 57,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 364.00 ST SAVIOUR'S RCP SCHOOL Support Children S17 Child Protect Support & Protection 4
03/12/25 364.00 CALL ON ME LTD Support Children S17 Children with Disabilities
08/11/24 364.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
31/12/25 364.00 CALL ON ME LTD Support Children S17 Children with Disabilities
11/06/25 364.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
15/01/25 364.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
08/11/24 364.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
10/12/25 364.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Personnel (Sc… The Lionheart School
20/02/26 364.00 CALL ON ME LTD Support Children S17 Children with Disabilities
04/12/24 364.00 WEST WIGHT NURSERY (ST SAVIOURS) Support Children S17 Child Protect Support & Protection 4
04/12/24 364.00 WEST WIGHT NURSERY (ST SAVIOURS) Support Children S17 Child Protect Support & Protection 4
09/10/24 364.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
03/11/23 364.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
28/07/25 364.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
14/03/25 364.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
27/05/22 363.88 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
05/07/23 363.85 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
15/07/22 363.78 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/03/24 363.75 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pupil Premium Allocated to Schools
22/03/24 363.75 ST EDWARDS SCHOOL, ROMSEY Charges from Independent Providers Pupil Premium Allocated to Schools
22/03/24 363.75 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pupil Premium Allocated to Schools
01/08/25 363.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/04/21 363.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 363.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/23 363.50 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
18/05/22 363.50 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
05/12/25 363.50 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
19/02/24 363.49 AGE UK ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/02/23 363.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/05/24 363.42 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport