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 11,011 to 11,040 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 500.04 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
05/12/25 500.00 FRONTING THE CHALLENGE PROJECTS LTD Training Regulation and Engagement Support Team
19/12/25 500.00 CHRIST CHURCH CE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
19/12/25 500.00 BENSON CE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
19/12/25 500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 500.00 CANTERBURY ROAD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
19/12/25 500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/25 500.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
05/12/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
23/12/25 500.00 T?A THE ACOUSTICS COMPANY Minor Works The Lionheart School
22/10/25 500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 500.00 CLEEVE PARK SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
11/06/25 500.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/07/25 500.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
04/06/25 500.00 GEORGIAN GARDENS COMMUNITY Charges from Independent Providers Pupil Premium Managed Centrally
04/06/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
04/07/25 500.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
04/06/25 500.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
30/01/26 500.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
20/02/26 500.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/01/26 500.00 HISP MULTI ACADEMY TRUST Charges from Independent Providers Pupil Premium Managed Centrally
09/01/26 500.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
25/07/25 500.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/07/25 500.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
25/07/25 500.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
30/07/25 500.00 CAN I GO AND PLAY NOW LTD Training Workforce Development - Early Years
09/04/25 500.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
23/05/25 500.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 500.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
09/01/26 500.00 MILL RYTHE JUNIOR SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally