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 182,101 to 182,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
18/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
20/05/21 -75.00 WROXALL PRIMARY SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
13/11/24 -75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/07/21 -75.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/03/22 -75.10 TRAINLINE Public Transport Fares Children in Care Team
31/12/24 -75.50 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
23/06/21 -75.50 EC ROBERTS CENTRE Professional Services Support for Looked After Children
23/06/21 -75.50 EC ROBERTS CENTRE Professional Services Support for Looked After Children
23/06/21 -75.50 EC ROBERTS CENTRE Professional Services Support for Looked After Children
26/03/25 -75.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
18/02/22 -75.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/12/25 -75.74 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
07/02/25 -75.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/06/22 -76.15 CORONA ENERGY Electricity Weston Academy Closure
19/10/22 -76.15 CORONA ENERGY Electricity Weston Academy Closure
31/12/24 -76.16 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/08/23 -76.19 SOUTHERN ELECTRIC PLC Gas St George's Special School
02/04/25 -76.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/08/25 -76.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
19/12/25 -77.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 -77.06 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
09/09/25 -77.20 TRAINLINE Public Transport Fares Children with Disabilities
30/10/23 -77.20 RIVERSIDE VENTURES LTD Professional Services School Improvement
07/02/25 -77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/12/23 -77.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
06/04/23 -77.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/06/23 -77.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/12/24 -77.83 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/06/22 -77.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team