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 15,751 to 15,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/04/23 2,806.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
03/07/24 2,805.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
17/11/23 2,805.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
15/11/23 2,805.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
12/01/22 2,803.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/08/21 2,803.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
20/10/23 2,802.90 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
04/06/25 2,802.87 SOUTH COAST FOSTERING Charges from Independent Providers Leaving Care Costs
25/07/25 2,802.87 SOUTH COAST FOSTERING Charges from Independent Providers Leaving Care Costs
21/02/24 2,802.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 2,801.95 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/02/23 2,801.94 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
02/06/23 2,801.86 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
20/01/23 2,800.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
21/06/23 2,800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/21 2,800.00 PANORAMIC ASSOCIATES LTD Agency staff Statutory Assessment and Review Team
12/07/23 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 2,800.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/24 2,800.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
04/09/24 2,800.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
21/02/25 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
22/10/25 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/24 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
11/12/24 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
15/01/25 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/24 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 2,800.00 BROWNS TAXIS AND COWES CABS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 2,800.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
28/03/24 2,800.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
08/11/23 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…