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 8,521 to 8,550 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 720.00 REDACTED PERSONAL DATA Minor Works The Lionheart School
27/02/26 720.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers EOTAS / EOTIC
14/01/26 719.99 HISP MULTI ACADEMY TRUST Payments to Academies Special Discretionary Grants
17/12/25 719.65 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
11/06/25 719.10 BEACON SCHOOL SUPPORT LTD Training The Lionheart School
19/09/25 719.07 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
25/04/25 718.25 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
09/01/26 716.68 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
09/01/26 716.68 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/09/25 716.61 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/10/25 715.24 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
30/07/25 715.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/05/25 715.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/09/25 714.70 FOSTER TALK LTD Professional Services In-house Fostering
11/04/25 714.29 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
22/10/25 714.25 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Next Steps Costs
16/07/25 714.25 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
19/11/25 714.18 MATRIX SCM LTD Agency staff SEN Improvements Projects
19/11/25 714.17 MATRIX SCM LTD Agency staff SEN Improvements Projects
29/10/25 714.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
30/01/26 712.80 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
11/02/26 712.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 712.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 712.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
14/11/25 712.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
07/01/26 712.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/01/26 712.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/01/26 712.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
06/08/25 712.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
16/01/26 712.19 MOUNTJOY LTD Minor Works Beaulieu House