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 66,811 to 66,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 320.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/05/25 320.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/01/25 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
08/08/25 320.00 BINSTEAD PRIMARY SCHOOL ICT Hardware & Software - Capital Binstead Primary Devolved Capital
09/07/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/01/25 320.00 EB SOUTHAMPTON SLEEP Training Well Being Service
03/09/25 320.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
18/07/25 320.00 YELF'S HOTEL Unallocated PCard Expenses Leaving Care Costs
23/05/25 320.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
11/07/25 320.00 REDACTED PERSONAL DATA Schools Catering Contract The Lionheart School
27/03/24 320.00 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Primary
17/05/24 320.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/07/23 320.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
06/03/24 320.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
03/01/24 320.00 REDACTED PERSONAL DATA Catering Equipment Island Learning Centre
14/02/24 320.00 REDACTED PERSONAL DATA Support Children Adoption Costs
27/03/24 320.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/09/23 320.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children
20/09/23 320.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children
27/03/24 320.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/05/24 320.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/01/24 320.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
19/06/24 320.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
25/08/21 320.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/06/22 320.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
26/11/21 320.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ex All Saints Primary School site
14/04/21 320.00 VENTNOR COMMUNITY EARLY YEARS Support Children S17 Child Protection
08/07/22 320.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
16/06/21 320.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
02/03/22 320.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport