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 13,381 to 13,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 3,360.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
16/07/25 3,360.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/25 3,360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
23/04/25 3,360.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
08/05/24 3,360.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
24/04/24 3,360.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
19/04/24 3,360.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
23/07/25 3,360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
23/04/25 3,360.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/08/24 3,360.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/01/22 3,359.44 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/12/22 3,358.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/01/23 3,358.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
10/05/23 3,358.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
16/04/21 3,356.92 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
12/06/23 3,356.34 SCOTTISH & SOUTHERN ENERGY Electricity Island Learning Centre
23/06/23 3,356.34 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
22/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/02/24 3,355.59 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
22/10/25 3,355.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
31/10/25 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
31/05/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
31/05/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
31/12/25 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/12/24 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/12/24 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
15/07/22 3,351.60 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering