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 14,521 to 14,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/10/24 3,085.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
22/02/23 3,084.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/02/23 3,084.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/02/22 3,084.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/02/22 3,084.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
06/07/22 3,083.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG School Improvement
14/09/22 3,083.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Partnership CCG School Improvement
11/03/22 3,080.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
10/12/21 3,080.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
23/10/24 3,080.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/21 3,080.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/12/25 3,080.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/08/21 3,080.00 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
18/06/21 3,080.00 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
14/07/21 3,080.00 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
29/10/21 3,080.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/05/21 3,080.00 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
15/12/21 3,080.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 3,080.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
06/11/24 3,080.00 MERSLEY ALTERNATIVE PROVISIONS LTD Professional Services Pupil Premium Managed Centrally
01/11/24 3,080.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/24 3,080.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
20/09/23 3,078.80 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/12/23 3,077.76 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
19/01/24 3,077.25 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
20/10/23 3,077.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
31/03/23 3,076.79 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/04/22 3,075.66 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/08/23 3,074.50 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
23/08/23 3,074.50 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…