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 24,361 to 24,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 1,700.00 CALL ON ME LTD Support Children S17 Disabled Children
14/06/24 1,700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 1,700.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
14/05/25 1,700.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
26/02/25 1,700.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/03/25 1,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data
04/10/24 1,700.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
10/03/25 1,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data
08/02/23 1,698.91 YARMOUTH CE PRIMARY SCHOOL ICT Hardware & Software - Capital Schools Reorganisation
13/06/25 1,698.75 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
26/04/23 1,698.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/07/25 1,697.60 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
17/01/25 1,697.15 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
25/06/25 1,697.02 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
13/03/24 1,696.91 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/06/22 1,696.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/12/23 1,696.00 PINEAPPLE CONTRACT FURNITURE Plant, Equipment & Furniture - Capital Children Services Early Years
10/05/24 1,695.54 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 TOPS DAY NURSERY Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 ST JOHNS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 WONDER HOUSE Payment to Private Contractors Disability Access Funding
03/05/23 1,695.20 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
14/06/24 1,695.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
04/02/22 1,695.00 HAYLANDS PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
18/02/22 1,695.00 PRIORY GROUP - NORTHERN GROUP Support Children S17 Child Protection
09/04/25 1,695.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/04/21 1,695.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks