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 27,841 to 27,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 1,285.20 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
28/04/23 1,285.01 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/03/23 1,285.01 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
22/03/23 1,285.01 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
20/06/25 1,284.77 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
08/01/25 1,284.74 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/06/24 1,284.55 HAMPSHIRE COUNTY COUNCIL Licences LSCB (Local Safeguarding Childrens Boar…
11/11/22 1,284.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
27/05/22 1,283.91 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
04/10/23 1,283.68 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
31/03/25 1,283.50 YMCA FAIRTHORNE GROUP Payment to Private Contractors 2 year old funding - working parents
31/03/23 1,283.24 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/21 1,283.15 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
23/07/21 1,282.41 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
23/02/22 1,282.29 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/12/23 1,281.50 CHARTWELLS Schools Catering Contract Island Learning Centre
30/11/23 1,281.00 YMCA FAIRTHORNE GROUP Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/08/23 1,281.00 KINGFISHER DIRECT LTD School Playing Fields Maintenance Island Learning Centre
25/10/23 1,280.63 WIGHT HEATING LTD Payment to Contractors - Capital Administration and Inspection Schemes
05/04/23 1,280.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
18/10/23 1,280.00 MICK'S TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
31/08/22 1,280.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
14/09/22 1,280.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
02/06/23 1,280.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 1,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/03/24 1,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
12/07/23 1,280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
27/01/23 1,280.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
12/08/22 1,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 1,280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport