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 183,901 to 183,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/23 -800.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
03/06/25 -800.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/23 -800.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
02/12/21 -800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/10/25 -800.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/09/24 -800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
10/09/24 -800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
08/07/22 -800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
29/11/21 -800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 -804.00 HAYLANDS FARM Bought in Prof Services - Curriculum (S… Island Learning Centre
02/08/24 -805.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 -806.26 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
31/12/24 -806.66 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
07/01/22 -807.14 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/01/25 -819.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
21/03/25 -819.82 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
26/09/24 -821.27 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
09/06/21 -824.67 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
06/12/23 -825.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
01/09/24 -828.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Disability Access Funding
15/03/24 -829.60 CHARTWELLS Schools Catering Contract Island Learning Centre
10/03/23 -829.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/12/23 -832.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
09/08/23 -832.64 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
31/03/22 -833.58 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
09/05/25 -834.00 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/02/24 -839.86 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
29/08/25 -840.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -840.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/07/23 -840.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport