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 66,871 to 66,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 320.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
06/08/25 320.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 320.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
08/02/23 320.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
02/03/22 320.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
29/11/21 320.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
31/08/21 320.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
28/06/23 320.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
28/10/22 320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/01/24 320.00 REDACTED PERSONAL DATA Catering Equipment Island Learning Centre
14/04/22 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
26/07/23 320.00 REDACTED PERSONAL DATA Catering Purchases Island Learning Centre
19/07/23 320.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
19/05/23 320.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School Mainstream Transport
31/08/21 320.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
03/01/24 320.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
24/11/23 319.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/23 319.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 319.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/11/22 319.96 FINDEL EDUCATION Fixtures and Fittings Non-Delegated Building Maintenance
31/08/24 319.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/12/23 319.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/08/21 319.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
08/09/21 319.94 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
17/12/25 319.93 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
26/01/24 319.81 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
14/04/22 319.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
31/01/24 319.76 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/11/22 319.71 TESCO STORES 5567 Catering Purchases Beaulieu House
21/02/25 319.67 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs