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 11,851 to 11,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
23/11/23 3,600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
04/08/23 3,600.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/23 3,600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
15/09/23 3,600.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
12/07/23 3,600.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
16/05/25 3,600.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
21/03/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
05/03/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
06/06/25 3,600.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
25/06/25 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
29/07/22 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
29/08/25 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/07/25 3,600.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
04/12/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/12/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
13/12/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/11/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
12/07/24 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
06/04/22 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
19/06/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/10/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/08/24 3,600.00 GREEN JIANT LTD Payment to Contractors - Capital Secondary capital
10/07/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
25/09/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/06/24 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/10/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/06/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/06/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation