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 4,081 to 4,110 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/05/25 2,530.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 2,528.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
04/02/26 2,528.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
06/06/25 2,523.50 NURTURE HAVEN Support Children Mother & Baby Placements
11/06/25 2,523.50 NURTURE HAVEN Support Children Mother & Baby Placements
28/05/25 2,522.25 MATRIX SCM LTD Agency staff Permanence Team
25/07/25 2,521.20 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
21/11/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
23/12/25 2,520.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
13/02/26 2,520.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
16/07/25 2,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
27/02/26 2,520.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
31/12/25 2,520.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/07/25 2,520.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
11/06/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
27/08/25 2,520.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
20/08/25 2,520.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
17/12/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children Support for Children We Care For Childr…
23/04/25 2,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
20/02/26 2,520.00 ADAM HAFFNER - BE MY TUTOR LTD Charges from Independent Providers EOTAS / EOTIC
15/09/25 2,520.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
23/04/25 2,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 2,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
05/12/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children Support for Children We Care For Childr…
22/08/25 2,520.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
13/02/26 2,517.50 ERMC LTD Payment to Contractors - Capital Primary Capital Schemes
09/07/25 2,516.74 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
13/08/25 2,516.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
08/10/25 2,515.11 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
10/10/25 2,515.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16