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 3,541 to 3,570 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 3,042.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
16/05/25 3,042.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 3,042.00 THE PLAYROOM Payment to Private Contractors 2 year old funding - working parents
24/12/25 3,040.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 3,040.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/08/25 3,040.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/10/25 3,040.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 3,040.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
09/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
18/02/26 3,034.16 HUNNYHILL ORMISTON ACADEMY Payments to Academies NICs Additional Grant 25/26
10/10/25 3,033.33 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/25 3,033.33 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 3,032.00 BINSTEAD PRIMARY SCHOOL ICT Hardware & Software - Capital Binstead Primary Devolved Capital
22/08/25 3,031.70 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/06/25 3,028.80 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 3,028.25 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/05/25 3,025.80 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,025.80 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
20/06/25 3,025.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/12/25 3,025.00 BROWNS TAXIS AND COWES CABS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/07/25 3,025.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/10/25 3,025.00 E3S CONSULTING LTD Payment to Contractors - Capital Primary Capital Schemes
04/02/26 3,023.82 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
17/09/25 3,017.00 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes