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 60,661 to 60,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 345.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
17/04/24 345.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
10/07/24 345.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 345.00 THE PARTY SHOP Support Children Star Awards
12/07/24 345.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
16/04/25 345.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
28/10/22 345.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/10/22 345.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/04/22 345.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
19/10/22 345.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/10/22 345.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 345.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/03/24 345.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/06/25 345.00 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
13/11/24 345.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/06/24 345.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
10/08/22 345.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 345.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/04/21 345.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/08/22 345.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
21/05/21 345.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
10/08/22 345.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/05/23 345.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
14/12/22 345.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/01/23 345.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/02/23 345.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/04/21 345.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/08/22 345.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/08/22 345.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
11/11/22 345.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…