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 8,731 to 8,760 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/10/25 660.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
29/01/26 659.99 AMAZON 2H7A871W5 Unallocated PCard Expenses The Lionheart School
23/07/25 658.99 EDF ENERGY Electricity The Brading Centre
17/12/25 658.94 BOSTICO INTERNATIONAL LTD Support Children S17 Child Protect Support & Protection 4
24/12/25 658.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/08/25 657.86 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/07/25 657.75 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
04/04/25 657.60 CHEAP SKIPS (IW) LTD Unallocated PCard Expenses The Lionheart School
28/07/25 657.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
11/06/25 657.46 BUSINESS STREAM LTD Water and Sewerage Post-16 Pupil Premium plus pilot grant
24/09/25 656.95 MATRIX SCM LTD Agency staff Safeguarding Support
06/06/25 656.25 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 656.05 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
29/10/25 655.74 MATRIX SCM LTD Agency staff SEN Improvements Projects
28/07/25 655.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
27/02/26 655.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/07/25 654.92 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
11/06/25 654.29 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
13/08/25 653.65 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/04/25 653.63 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
30/07/25 653.63 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
30/07/25 653.63 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
25/04/25 653.62 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
06/06/25 653.50 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/01/26 653.00 WSM ASSOCIATES LTD Payment to Contractors - Capital Primary Capital Schemes
29/10/25 652.57 THE RENEWABLE ENERGY COMPANY LTD Electricity Weston Academy Closure
30/04/25 651.60 CLEVER CLOGGS DAY CARE Operational Equipment Early Years Special Educational Needs F…
14/01/26 651.50 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
23/07/25 651.50 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
28/07/25 651.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds