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 1,891 to 1,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 25,000.00 ASPIRE RYDE Payment to Private Contractors DfE Family Hubs/Start For Life Programme
21/02/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/03/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
27/10/23 25,000.00 ASPIRE RYDE Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/11/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/03/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
28/10/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
20/03/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/11/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/03/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
23/11/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
29/06/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
28/03/22 25,000.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/04/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
29/06/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
12/09/23 25,000.00 NEWPORT CONGRETIONAL CHURCH Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/10/23 25,000.00 IMPOWER CONSULTING LTD Professional Services SEN Improvements Projects
12/09/23 25,000.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/09/23 25,000.00 COMMUNITY SPIRITED CAFE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/22 25,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/06/23 25,000.00 ASPIRE RYDE Payment to Private Contractors DfE Family Hubs/Start For Life Programme
11/10/24 25,000.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
31/08/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
08/04/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
01/04/22 25,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/06/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
23/05/25 24,970.60 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
02/02/22 24,948.00 CHILLERTON & ROOKLEY CP SCHOOL Payments to Schools Primary Schools
30/11/23 24,940.00 SOVEREIGN NETWORK GROUP Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/06/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary