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 5,401 to 5,430 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/12/25 1,892.35 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
25/06/25 1,890.55 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/07/25 1,890.55 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
11/02/26 1,890.39 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/12/25 1,890.35 MATRIX SCM LTD Agency staff Permanence Team
30/07/25 1,890.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 1,890.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 1,890.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/06/25 1,890.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/04/25 1,890.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
19/11/25 1,890.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
29/08/25 1,890.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 1,890.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
18/07/25 1,890.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
30/07/25 1,890.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
30/04/25 1,890.00 TALKING LIFE Training Adult Social Care - Workforce Developme…
18/07/25 1,890.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/07/25 1,890.00 FAIR WAYS COMMUNITY Charges from Independent Providers Support for Looked After Children CSPS2
30/01/26 1,890.00 ADAM HAFFNER - BE MY TUTOR LTD Charges from Independent Providers EOTAS / EOTIC
04/04/25 1,890.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/26 1,889.99 RED BOX BOOKS LIMITED General Educational Materials The Lionheart School
09/05/25 1,889.26 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/05/25 1,888.00 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
28/07/25 1,887.60 TOPS DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
30/04/25 1,885.71 CARETECH COMMUNITY SERVICES LTD Charges from Independent Providers Leaving Care Costs
03/10/25 1,884.75 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
16/07/25 1,882.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
20/06/25 1,882.80 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
09/01/26 1,882.48 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
07/11/25 1,880.00 HOBANS CONTRACTING CARS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary