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 8,731 to 8,760 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 641.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/02/25 640.55 THE WORLD IS YOUR LOBSTER Support Children Support for LAC CWD
21/03/25 640.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
20/11/24 640.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
03/05/24 640.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
06/12/24 640.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
20/09/24 640.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Non-Delegated Building Maintenance
14/06/24 640.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Non-Delegated Building Maintenance
29/11/24 640.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
08/11/24 640.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
23/10/24 640.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
11/10/24 640.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Non-Delegated Building Maintenance
07/02/25 640.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
27/09/24 640.00 TTS GROUP LTD Plant, Equipment & Furniture - Capital Secondary capital
11/10/24 639.17 11 KINGS BENCH WALK CHAMBERS Legal Fees - Other Parties Schools Asset Management
13/12/24 638.98 MATRIX SCM LTD Agency staff Safeguarding Support
28/03/25 638.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
21/03/25 638.30 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
22/11/24 638.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/10/24 637.50 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
09/08/24 637.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
12/06/24 637.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
04/09/24 637.50 THE ASSOCIATION OF SAFEGUARDING PAR Professional Subscriptions LSCB (Local Safeguarding Childrens Boar…
12/02/25 635.40 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/05/24 633.75 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
03/05/24 633.75 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 633.75 ST JOHNS PRE-SCHOOL Payment to Private Contractors Special Schools Top Up Funding
03/05/24 633.75 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
18/10/24 633.75 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
03/05/24 633.75 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…