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 77,491 to 77,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 280.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
20/07/23 280.00 NWSOUTHAMPTON Support Children Childrens Rights & Participation
26/07/23 280.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
16/06/23 280.00 REDACTED PERSONAL DATA Catering Equipment Island Learning Centre
16/08/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Minor Works Love Lane Primary School
23/06/23 280.00 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
16/06/23 280.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
13/01/23 280.00 HELLERSLEA FABRICS General Educational Materials Island Learning Centre
30/08/23 280.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
08/11/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Barton Primary Sshool Disposal
06/12/23 280.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
02/08/23 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
07/11/25 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
17/01/25 280.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
29/01/25 280.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
29/08/25 280.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/11/25 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
29/08/25 280.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/11/25 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
19/11/25 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
28/02/25 280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/04/21 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/02/26 280.00 WESTRIDGE GOLF CENTRE Schools Learning Resources - Swimming The Lionheart School
31/12/21 280.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
10/12/21 280.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/21 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
13/08/21 280.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
14/03/25 280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
05/11/25 280.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs