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 5,371 to 5,400 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 1,904.30 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
11/02/26 1,903.20 RENAISSANCE LEARNING UK Schools ICT Learning Resources The Lionheart School
16/07/25 1,901.25 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/07/25 1,901.25 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,901.25 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,901.25 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 1,901.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
04/06/25 1,900.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/05/25 1,900.61 AIR SOCIAL CARE Agency staff Children in Care Team
16/05/25 1,900.25 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
20/08/25 1,900.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/26 1,900.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transport SEN Post 16
04/02/26 1,900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/10/25 1,900.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 1,900.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 1,900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 1,900.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/01/26 1,900.00 GREEN JIANT LTD School Playing Fields Maintenance The Lionheart School
03/12/25 1,900.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 1,900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 1,900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/12/25 1,900.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/01/26 1,897.15 MATRIX SCM LTD Agency staff Children We Care For Team
07/01/26 1,896.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
11/06/25 1,895.26 AIR SOCIAL CARE Agency staff Children in Care Team
10/09/25 1,895.00 GCF LTD Delegated Minor Maintenance The Lionheart School
24/10/25 1,895.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
24/10/25 1,895.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
23/05/25 1,893.70 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
16/04/25 1,893.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA