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 26,071 to 26,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 1,494.74 NPOWER DIRECT LTD Electricity Beaulieu House
12/09/25 1,494.74 VERIFILE Interview & recruitment expenses In-house Fostering
26/04/24 1,494.54 ISLE OF WIGHT COLLEGE Transport of Clients Home To School Transport SEN Post 19
09/06/21 1,494.20 MATRIX SCM LTD Agency staff CD Covid-19
11/10/24 1,494.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
11/10/24 1,494.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
16/02/22 1,494.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
10/07/24 1,493.02 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
18/10/23 1,492.85 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/04/24 1,492.60 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
12/01/24 1,492.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
11/02/26 1,492.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 1,490.40 LJR COACHING Charges from Independent Providers Holiday Activities & Food Programme
25/06/25 1,490.33 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/08/22 1,490.23 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
17/05/24 1,490.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/26 1,490.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
04/09/24 1,489.80 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
12/02/25 1,488.46 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/09/25 1,488.46 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/07/24 1,488.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
15/12/23 1,488.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
17/04/24 1,488.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
07/02/24 1,488.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
25/10/24 1,487.71 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
23/12/25 1,487.50 SUMMERHILL APARTMENTS Accommodation Costs - Service Users Support for Children We Care For Childr…
02/07/25 1,486.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/06/25 1,486.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/06/25 1,486.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/06/25 1,486.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service