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
11/02/26 500.04 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
04/07/25 500.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
09/04/25 500.00 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
20/02/26 500.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
16/07/25 500.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
04/07/25 500.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
14/11/25 500.00 GKN AEROSPACE SERVICES LIMITED Reimbursement of Costs Island Futures
23/12/25 500.00 T?A THE ACOUSTICS COMPANY Minor Works The Lionheart School
12/11/25 500.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
24/12/25 500.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 500.00 THE MARSH ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
19/12/25 500.00 TENBURY HIGH ORMISTON ACAEDMY Charges from Independent Providers Pupil Premium Managed Centrally
21/01/26 500.00 HEN HOUSE CREATIVE Advertising & Publicity South East Fostering Recruitment Hub
19/12/25 500.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Pupil Premium Managed Centrally
19/12/25 500.00 ST ANNE'S CATHOLIC SCHOOL Payments to Other Local Authorities Pupil Premium Managed Centrally
16/01/26 500.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
19/12/25 500.00 HUNNYHILL ORMISTON ACADEMY Payments to Academies Pupil Premium Managed Centrally
19/12/25 500.00 HIGHBURY PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
19/12/25 500.00 GEORGIAN GARDENS COMMUNITY 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
05/12/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
04/06/25 500.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
04/06/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
04/06/25 500.00 GEORGIAN GARDENS COMMUNITY Charges from Independent Providers Pupil Premium Managed Centrally
08/08/25 500.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC