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 5,851 to 5,880 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/05/25 1,715.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
06/08/25 1,714.30 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/11/25 1,714.25 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Next Steps Costs
11/06/25 1,714.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/04/25 1,714.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
19/06/25 1,714.00 IKEA LTD SHOP ONLINE Unallocated PCard Expenses The Lionheart School
05/12/25 1,713.00 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/01/26 1,712.75 THE NURTURE CABIN Charges from Independent Providers Special Discretionary Grants
29/08/25 1,712.11 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 1,712.11 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/05/25 1,711.13 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
09/05/25 1,710.58 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
04/02/26 1,710.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/08/25 1,710.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/08/25 1,710.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/08/25 1,710.00 HOBANS CONTRACTING CARS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 1,710.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/02/26 1,709.80 THE SOUTHSEA OT LIMITED Charges from Independent Providers EOTAS / EOTIC
29/08/25 1,707.45 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
15/10/25 1,706.90 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/08/25 1,706.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 1,706.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/11/25 1,704.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Court Work & Consultancy Services
16/04/25 1,703.78 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/12/25 1,703.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/12/25 1,703.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
30/01/26 1,703.40 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
25/11/25 1,700.00 HTTPS://WWW.FIRSTTUNNEL Unallocated PCard Expenses The Lionheart School
31/10/25 1,700.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transport SEN Post 16
21/05/25 1,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data