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 26,041 to 26,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/06/24 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
28/08/24 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
07/06/23 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
11/05/22 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
12/05/23 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
02/12/22 1,499.40 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
05/06/24 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
21/08/24 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
26/06/24 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/08/23 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
25/08/23 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
17/05/23 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/03/25 1,499.17 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
12/03/25 1,499.15 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
15/05/24 1,498.31 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/05/25 1,497.90 AIR SOCIAL CARE Agency staff Children in Care Team
13/02/26 1,497.05 SOUTH WESTERN RAILWAY LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/03/23 1,497.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/01/24 1,496.90 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
10/11/21 1,496.67 SOUTHAMPTON CITY COLLEGE Grants to External Bodies Top-up Funding - Post 16
31/03/25 1,496.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
07/01/26 1,496.13 NPOWER COMMERCIAL GAS LIMITED Electricity Beaulieu House
20/10/21 1,496.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 1,496.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
19/06/24 1,496.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
18/12/24 1,496.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/03/25 1,495.27 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
28/12/22 1,495.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
30/04/25 1,495.00 WILD ISLE NATURE SCHOOL LTD Charges from Independent Providers EOTAS / EOTIC
21/04/21 1,494.77 MOUNTJOY LTD Minor Works Beaulieu House