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 25,951 to 25,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 1,500.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
29/12/21 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
26/04/23 1,500.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
17/05/23 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
09/02/22 1,500.00 BROADLEA PRIMARY SCHOOL Payments to Schools Digital Education Platform Grant
12/10/22 1,500.00 INSPIRED Grants to External Bodies Commissioning ACL
15/02/23 1,500.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 1,500.00 REDACTED PERSONAL DATA Training Reducing Parental Conflict Programme
27/04/22 1,500.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
02/09/22 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
13/07/22 1,500.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/05/23 1,500.00 REDACTED PERSONAL DATA Support Children Adoption Costs
27/10/21 1,500.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/03/24 1,500.00 FAMILY ACTION Professional Subscriptions Special Guardianship Order Costs
17/03/23 1,500.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
25/02/22 1,500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
03/04/24 1,500.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
07/01/22 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
02/11/22 1,500.00 KYM SCOTT CONSULTANCY LTD Training Workforce Development - Early Years
19/04/23 1,500.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
13/10/21 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
27/03/23 1,500.00 SANDOWN TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/24 1,500.00 CALL ON ME LTD Support Children S17 Disabled Children
04/08/23 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
03/01/24 1,500.00 CALL ON ME LTD Support Children S17 Disabled Children
04/08/23 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/24 1,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
02/09/22 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/04/24 1,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
19/04/24 1,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme