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 7,591 to 7,620 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
01/08/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
23/07/25 1,000.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
12/12/25 1,000.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/05/25 1,000.00 OXFORD UNIVERSITY HOSPITALS NHS Training Adult Social Care - Workforce Developme…
11/07/25 1,000.00 NOSY CONSULTANCY LTD Advertising & Publicity Childrens Support & Protection Service
04/02/26 1,000.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
17/04/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
17/10/25 1,000.00 LEXONIK Computer Software & Consumables The Lionheart School
19/12/25 1,000.00 THE HUNDRED OF HOO ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
16/05/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
19/12/25 1,000.00 ST MARYS CATHOLIC PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
12/12/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
14/01/26 1,000.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 1,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 1,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 1,000.00 HISP MULTI ACADEMY TRUST Payments to Academies Pupil Premium Managed Centrally
26/01/26 999.99 AMAZON EC5FU3B65 Unallocated PCard Expenses The Lionheart School
20/06/25 999.90 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/25 999.90 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
17/12/25 998.76 MATRIX SCM LTD Agency staff Next Steps Team
13/08/25 998.26 NPOWER COMMERCIAL GAS LIMITED Electricity The Lionheart School
16/07/25 998.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 1
20/02/26 997.96 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/08/25 997.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/02/26 997.50 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/06/25 997.00 UNLOCK LEARNING Training The Lionheart School
05/12/25 996.95 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
13/02/26 996.16 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
06/06/25 995.15 GARY TAYLOR ASSOCIATES LIMITED Support Children S17 Child Protect Support & Protection 4