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 88,081 to 88,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 227.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/10/23 227.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 227.70 TRAINLINE Transport of Clients Children in Care Team
11/10/24 227.64 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
21/03/25 227.64 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
27/11/24 227.64 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
21/02/25 227.64 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
22/01/25 227.64 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
15/03/23 227.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 227.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/07/21 227.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/21 227.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/08/23 227.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/12/21 227.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/07/25 227.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/05/24 227.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/08/25 227.50 NORTHWOOD HOUSE CHARITABLE TRUST Training Workforce Development - Early Years
12/05/21 227.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 227.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 227.50 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/06/25 227.49 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
13/06/25 227.49 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
06/11/23 227.40 TRAINLINE Transport of Clients S17 Child Protection
25/04/23 227.40 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
01/06/23 227.40 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
06/10/23 227.34 BETAPAK LTD Catering Purchases Learning & Development Running Costs
31/03/22 227.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/12/21 227.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/09/25 227.30 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/11/24 227.29 REDACTED PERSONAL DATA Support Children In-house Fostering