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 13,261 to 13,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/05/24 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
02/08/24 3,400.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/11/22 3,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/07/23 3,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/02/25 3,400.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/04/25 3,400.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
06/12/24 3,400.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/10/25 3,400.00 CRW CONSULTANCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/10/25 3,400.00 RENAISSANCE LEARNING UK Schools ICT Learning Resources The Lionheart School
04/02/26 3,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/10/24 3,400.00 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
10/07/24 3,400.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/02/22 3,400.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/07/25 3,400.00 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/01/26 3,400.00 CRW CONSULTANCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/01/26 3,400.00 CRW CONSULTANCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/12/25 3,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/12/25 3,400.00 CRW CONSULTANCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/09/23 3,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/10/23 3,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/03/22 3,398.07 MATRIX SCM LTD Agency staff CD Covid-19
01/08/25 3,396.30 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance The Lionheart School
22/04/22 3,396.22 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/01/26 3,395.96 W H BRADING & SON LTD Payment to Contractors - Capital Secondary capital
26/10/22 3,395.05 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/09/22 3,395.05 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
04/10/23 3,395.00 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
08/11/23 3,394.89 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
24/03/23 3,394.72 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/08/24 3,393.00 GELDARDS LLP Legal Fees - Other Parties School Land Transfers