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 184,261 to 184,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/10/22 -1,500.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
24/03/23 -1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
24/05/23 -1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/24 -1,500.00 REDACTED PERSONAL DATA Relocation expenses Pre-school Special Educational Needs
14/04/22 -1,502.90 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
11/10/23 -1,512.90 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/08/25 -1,527.84 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
14/05/21 -1,528.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Non-Delegated Building Maintenance
26/09/24 -1,530.93 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
26/04/23 -1,534.41 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
31/12/21 -1,534.79 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
08/05/24 -1,536.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
15/01/25 -1,537.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
08/03/23 -1,539.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
15/05/23 -1,540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/21 -1,545.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
31/03/22 -1,548.12 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/10/25 -1,549.02 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/04/25 -1,552.58 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
30/08/23 -1,555.62 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
09/08/23 -1,556.98 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
31/12/24 -1,558.20 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
16/05/24 -1,560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 -1,566.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
02/04/25 -1,571.02 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
06/06/25 -1,578.50 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
31/12/24 -1,585.50 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
31/12/24 -1,585.50 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
31/12/24 -1,585.50 GAYLE TREVALLION Payment to Private Contractors 2 year old funding - working parents
24/05/22 -1,600.00 MINDSENSEABILITY Payments to Other Local Authorities Direct Paymnts/Managed Educational Pack…