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 8,041 to 8,070 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 848.80 BOSTICO INTERNATIONAL LTD Professional Services S17 Child Protect Support & Protection 1
14/05/25 848.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
16/04/25 847.53 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/11/25 847.20 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
21/01/26 847.20 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/01/26 845.58 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/11/25 845.08 MATRIX SCM LTD Agency staff Permanence Team
16/07/25 845.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
07/05/25 845.00 NEWCHURCH PRIMARY SCHOOL Charges from Independent Providers Support for Inclusion - Service Recharge
22/10/25 845.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 845.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 843.00 MANUTAN UK LTD Minor Works The Lionheart School
07/01/26 840.58 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/09/25 840.15 BUSINESS STREAM LTD Water and Sewerage The Lionheart School
28/01/26 840.00 TUTE EDUCATION LTD Professional Services Post-16 Pupil Premium plus pilot grant
13/06/25 840.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/06/25 840.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
07/05/25 840.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
23/01/26 840.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers EOTAS / EOTIC
28/05/25 840.00 24/7 SUPPORT UK LTD Charges from Independent Providers Supported Accommodation
15/08/25 840.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
15/08/25 840.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers Special Discretionary Grants
15/08/25 840.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
19/11/25 840.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
29/08/25 840.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/10/25 840.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
31/10/25 840.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
12/11/25 840.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 840.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
04/07/25 840.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers EOTAS / EOTIC