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 26,161 to 26,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/03/23 1,480.11 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
06/02/26 1,480.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Contractors - Capital Primary Capital Schemes
13/11/24 1,480.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
15/06/22 1,480.00 GREEN JIANT LTD Delegated Minor Maintenance Island Learning Centre
03/10/25 1,480.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/06/23 1,479.84 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care In-house Fostering
23/05/25 1,479.76 NPOWER COMMERCIAL GAS LIMITED Electricity Beaulieu House
31/03/25 1,479.64 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
20/08/25 1,479.34 CHARTWELLS Schools Catering Contract The Lionheart School
04/09/24 1,479.32 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
17/02/23 1,479.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
29/01/25 1,479.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
21/02/25 1,479.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
30/01/26 1,479.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
30/01/26 1,479.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
29/01/25 1,479.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
17/02/23 1,479.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
11/05/22 1,478.75 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
06/04/23 1,478.54 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
01/09/24 1,478.28 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
22/01/25 1,478.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
21/05/25 1,478.04 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/04/25 1,476.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 1,476.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/07/24 1,476.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
10/05/23 1,476.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
05/09/25 1,476.00 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
03/03/23 1,476.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
20/01/23 1,476.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
31/03/23 1,476.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks