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 60,181 to 60,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/01/24 357.50 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
05/01/24 357.50 E-TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
26/01/24 357.50 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/09/21 357.50 HAMPSHIRE COUNTY COUNCIL Professional Services School Improvement Sovereign Project
11/02/26 357.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
23/01/26 357.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
03/11/25 357.47 PREMIER INN Staff Hotel & Accommodation Costs Beaulieu House
02/04/25 357.36 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 357.35 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
28/03/24 357.27 AMAZON 204-0270721-12 General Educational Materials Disability Access Funding
24/01/25 357.03 TOTAL GAS & POWER LTD Gas Love Lane Primary School
07/03/24 357.00 HOTEL AT BOOKING.COM Support Children S17 Child Protection
08/03/23 357.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
09/03/22 357.00 LAKESIDE SCHOOL Payments to Other Local Authorities Special Discretionary Grants
03/02/23 357.00 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
30/05/25 357.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/01/22 357.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
19/01/22 357.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
19/01/22 357.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
19/01/22 357.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
09/07/25 357.00 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
18/06/25 356.94 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
18/06/25 356.94 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/01/26 356.93 CANSFORD LABORATORIES LTD Legal Fees - Other Parties Court Work & Consultancy Services
05/07/23 356.85 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
31/10/22 356.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/10/21 356.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/06/23 356.53 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
20/09/23 356.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
06/08/25 356.47 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service