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 4,801 to 4,830 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 2,121.51 MATRIX SCM LTD Agency staff Children in Care Team
10/10/25 2,121.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/10/25 2,121.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/06/25 2,120.70 THE SOUTHSEA OT LIMITED Charges from Independent Providers EOTAS / EOTIC
30/07/25 2,120.58 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/04/25 2,120.39 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
05/11/25 2,119.25 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
12/02/26 2,118.00 IKEA LTD SHOP ONLINE Unallocated PCard Expenses The Lionheart School
04/07/25 2,116.86 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
18/02/26 2,113.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/07/25 2,113.08 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
16/04/25 2,112.49 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/10/25 2,111.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/04/25 2,110.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/12/25 2,106.87 T?A THE ACOUSTICS COMPANY Delegated Minor Maintenance The Lionheart School
02/07/25 2,106.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
17/10/25 2,104.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
10/10/25 2,102.67 MATRIX SCM LTD Agency staff Reviewing Officer
06/02/26 2,102.49 RED BOX BOOKS LIMITED General Educational Materials The Lionheart School
14/01/26 2,100.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
11/07/25 2,100.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/07/25 2,100.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/25 2,100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
09/01/26 2,100.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 2,100.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
23/07/25 2,100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 2,100.00 THE WAVE PROJECT Support Children Youth Crime Prevention
06/02/26 2,100.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
09/04/25 2,100.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/08/25 2,100.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC