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 3,001 to 3,030 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 3,610.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
21/11/25 3,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
16/05/25 3,600.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
22/10/25 3,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/12/25 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
06/02/26 3,600.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/12/25 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
29/10/25 3,600.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/06/25 3,600.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
25/07/25 3,600.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
29/08/25 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/09/25 3,600.00 JAMES KINGSTON AND SON Minor Works The Lionheart School
26/09/25 3,598.33 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School
25/02/26 3,596.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/02/26 3,596.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
10/09/25 3,596.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/02/26 3,591.28 COMPASS FOSTERING SOUTH LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/02/26 3,591.00 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
18/02/26 3,591.00 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
18/02/26 3,591.00 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
18/02/26 3,591.00 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
07/01/26 3,590.00 FIANDER TOVELL LIMITED Professional Services EIA Strategic Management
02/04/25 3,588.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
14/05/25 3,587.40 BETA PAK LTD Catering Equipment Learning & Development Running Costs
03/10/25 3,587.14 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children