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 10,591 to 10,620 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/05/25 580.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
21/01/26 580.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
25/07/25 580.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
27/08/25 580.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
07/11/25 580.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
29/08/25 580.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 580.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/07/25 578.87 EDF ENERGY Gas The Brading Centre
28/05/25 578.65 TWINKL LTD Licences Specialist Teacher Advisors
05/09/25 577.71 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… The Lionheart School
20/06/25 576.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/08/25 576.40 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 576.40 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/02/26 576.33 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 576.30 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
22/10/25 576.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
30/05/25 576.00 CM SPORTS UK LTD Charges from Independent Providers Holiday Activities & Food Programme
25/02/26 576.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Specialist Teacher Advisors
09/01/26 575.76 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/06/25 575.20 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
27/08/25 575.05 THE WORLD IS YOUR LOBSTER Support Children Support for LAC CWD
13/06/25 575.00 STEPHANIE MACKRILL PHOTOGRAPHY Client Expenses The Lionheart School
16/07/25 574.90 VERIFILE Interview & recruitment expenses In-house Fostering
23/04/25 574.39 PRINTEDTODAY Unallocated PCard Expenses The Lionheart School
13/08/25 574.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/10/25 573.25 CARPETS ETC Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 572.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
20/06/25 572.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
30/05/25 572.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
30/05/25 572.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19