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 6,811 to 6,840 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 1,267.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
10/09/25 1,266.54 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/10/25 1,266.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/01/26 1,265.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
27/02/26 1,265.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
10/12/25 1,264.36 UNITED GAS & POWER Electricity Ex Cowes Primary School site
08/08/25 1,264.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
24/12/25 1,263.60 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
27/02/26 1,262.75 MATRIX SCM LTD Agency staff Reviewing Officer
13/02/26 1,261.65 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/02/26 1,261.64 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/02/26 1,260.58 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/02/26 1,260.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
28/11/25 1,260.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,260.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
02/04/25 1,260.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
20/02/26 1,260.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
23/07/25 1,260.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
06/02/26 1,260.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
06/02/26 1,260.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
13/08/25 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/25 1,260.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/02/26 1,260.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/01/26 1,260.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
02/04/25 1,260.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
16/01/26 1,260.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Stationery The Lionheart School
30/04/25 1,260.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
23/07/25 1,260.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 1,260.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 1,260.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds