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 68,731 to 68,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
19/03/24 317.97 TTS General Educational Materials Disability Access Funding
09/02/24 317.90 SUSAN AGGIO Client Expenses Home To School Transprt SEN Secondary
18/06/24 317.90 GEAR4MUSIC LIMITED General Educational Materials Island Learning Centre
20/09/23 317.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/12/22 317.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/11/23 317.84 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
09/03/22 317.82 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Beaulieu House
14/09/22 317.66 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/10/24 317.61 CANSFORD LABORATORIES LTD Stationery Court Work & Consultancy Services
14/07/23 317.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/09/25 317.55 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
08/02/23 317.52 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/22 317.50 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
07/11/25 317.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/12/24 317.50 AMZNMKTPLACE VT84X5PB5 Computer Purchase & Rental Island Learning Centre
05/11/25 317.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/12/25 317.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/12/25 317.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/01/26 317.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
10/12/25 317.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/10/25 317.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/12/25 317.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/01/26 317.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/03/23 317.40 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
30/11/22 317.40 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
20/12/23 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
22/03/24 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
18/04/24 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
25/10/23 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks