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 10,471 to 10,500 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/08/25 600.00 PERMANENT FUTURES LTD Agency staff ICS & Data
25/07/25 600.00 KINGS INTERNATIONAL COLLEGE Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 HIGHBURY PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 GEORGIAN GARDENS COMMUNITY Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 CLEEVE PARK SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 CANTERBURY ROAD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
01/08/25 600.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/07/25 600.00 BENSON CE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
02/07/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers Special Discretionary Grants
02/07/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
02/07/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
23/07/25 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/09/25 600.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
17/10/25 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
26/09/25 600.00 SCHOOL TOOLS LTD + Licences The Lionheart School
05/09/25 600.00 ANOTHER WAY ROUND LTD Charges from Independent Providers EOTAS / EOTIC
19/11/25 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
21/11/25 600.00 HERA PROPERTY INVESTMENTS LTD Support Children Next Steps Costs
22/10/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
21/11/25 600.00 HERA PROPERTY INVESTMENTS LTD Payments to/Aid Provided to Clients Next Steps Costs
03/09/25 600.00 WARD ANDREWS LTD Rent of Buildings and Rooms Support for Looked After Children CSPS1
22/10/25 600.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
10/10/25 600.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
04/02/26 600.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary