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 7,441 to 7,470 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 1,025.80 SYDENHAMS HIRE CENTRE LTD Minor Works The Lionheart School
28/05/25 1,024.30 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 1,023.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,023.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,023.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,023.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,023.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,023.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
30/07/25 1,023.75 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,023.75 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,023.75 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,023.75 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
14/01/26 1,023.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
10/12/25 1,022.50 APPLE.COM/UK Computer Purchase & Rental Island Futures
30/07/25 1,021.54 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
05/11/25 1,021.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,021.43 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/02/26 1,021.00 LUSHINGTON GARDEN BUILDINGS IOW LIMITED Unallocated PCard Expenses The Lionheart School
12/09/25 1,020.14 NPOWER COMMERCIAL GAS LIMITED Electricity The Lionheart School
15/08/25 1,020.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
09/07/25 1,020.00 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
09/05/25 1,020.00 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
18/06/25 1,020.00 YES! CREATIVE BEATS Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
15/08/25 1,020.00 YES! CREATIVE BEATS Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
13/06/25 1,020.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 1,020.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 1,020.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/04/25 1,018.66 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
07/05/25 1,018.66 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
03/12/25 1,018.42 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary