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 8,341 to 8,370 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 756.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
14/05/25 755.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
04/07/25 754.92 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
03/09/25 754.52 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
10/12/25 754.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
28/11/25 753.99 MOL BIG BERTHA ORIGINAL Unallocated PCard Expenses The Lionheart School
09/05/25 753.22 BOSTICO INTERNATIONAL LTD Charges from Independent Providers Special Discretionary Grants
02/04/25 752.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
13/02/26 751.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
30/01/26 750.00 NURTURE HAVEN Support Children Parent & Child Placements
09/07/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 750.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 750.00 KATIE JULIA PARENT CARE Professional Services Reducing Parental Conflict Programme
12/12/25 750.00 THE ASSOCIATION OF SAFEGUARDING Professional Subscriptions LSCB (Local Safeguarding Childrens Boar…
06/06/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/04/25 750.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
02/07/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 750.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
24/06/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 750.00 NURTURE HAVEN Support Children Parent & Child Placements
30/01/26 750.00 NURTURE HAVEN Support Children Parent & Child Placements
20/08/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/07/25 750.00 WARD ANDREWS LTD Rent of Buildings and Rooms Support for Looked After Children CSPS1
20/08/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 750.00 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Support & Protection Service
27/08/25 750.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 750.00 THE NURTURE CABIN Charges from Independent Providers Special Discretionary Grants
29/10/25 750.00 KATIE JULIA PARENT CARE Professional Services Reducing Parental Conflict Programme
18/02/26 750.00 THE LOCK SHOP Minor Works The Lionheart School