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 3,901 to 3,930 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 2,684.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
30/05/25 2,683.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
16/07/25 2,682.94 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
30/07/25 2,682.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
13/08/25 2,682.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/12/25 2,682.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/02/26 2,682.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/11/25 2,682.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/02/26 2,682.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/11/25 2,682.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/07/25 2,682.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/25 2,682.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/08/25 2,682.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/05/25 2,681.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 2,674.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 2,674.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 2,673.76 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
24/12/25 2,673.72 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
13/08/25 2,668.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
30/05/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
04/06/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
11/04/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
06/06/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
19/12/25 2,666.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/01/26 2,665.00 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Holiday Activities & Food Programme
26/09/25 2,663.97 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
06/02/26 2,660.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
08/08/25 2,660.00 THE CHILDRENS COACH Charges from Independent Providers Special Discretionary Grants
24/12/25 2,660.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/02/26 2,660.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary