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 8,671 to 8,700 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 675.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/11/25 675.00 OXFORD UNIVERSITY PRESS General Educational Materials The Lionheart School
22/08/25 675.00 CALL ON ME LTD Support Children S17 Disabled Children
15/08/25 675.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
15/08/25 675.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
12/12/25 675.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/12/25 674.80 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
30/01/26 674.80 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
21/11/25 673.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
02/04/25 673.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
27/06/25 672.00 ERMC LTD Payment to Contractors - Capital Primary Capital Schemes
26/09/25 671.30 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
06/06/25 671.00 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
18/06/25 670.89 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
04/07/25 670.84 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
02/07/25 670.75 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
11/07/25 670.54 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/07/25 670.35 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/06/25 670.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/12/25 669.41 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
01/08/25 669.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/08/25 669.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 668.73 MATRIX SCM LTD Agency staff SEN Improvements Projects
23/12/25 668.34 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Primary Capital Schemes
16/04/25 668.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/10/25 667.32 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/12/25 667.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/10/25 666.67 REDACTED PERSONAL DATA Support Children Next Steps Costs
09/01/26 666.67 REDACTED PERSONAL DATA Support Children Next Steps Costs
07/01/26 666.67 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16