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 4,951 to 4,980 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/06/25 2,028.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
11/07/25 2,028.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
18/02/26 2,027.25 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
09/07/25 2,027.16 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
08/10/25 2,026.26 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/09/25 2,026.16 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
25/06/25 2,025.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
25/07/25 2,025.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/02/26 2,025.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
18/02/26 2,025.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/26 2,025.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/10/25 2,025.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/10/25 2,024.57 HOWDENS - I OF W D974 Delegated Minor Maintenance The Lionheart School
07/11/25 2,023.95 THE CHILDRENS COACH Charges from Independent Providers Special Discretionary Grants
27/02/26 2,023.27 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/05/25 2,022.50 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
17/12/25 2,018.83 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/10/25 2,016.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 2,016.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 2,012.75 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
03/09/25 2,012.67 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/07/25 2,012.66 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/04/25 2,008.50 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
06/06/25 2,008.50 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/05/25 2,008.50 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/07/25 2,008.15 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/09/25 2,006.12 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/01/26 2,006.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
30/01/26 2,006.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
08/10/25 2,006.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16