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 11,041 to 11,070 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 500.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
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 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
14/01/26 500.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
19/12/25 500.00 CANTERBURY ROAD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
24/12/25 500.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 500.00 T?A THE ACOUSTICS COMPANY Minor Works The Lionheart School
09/01/26 500.00 MILL RYTHE JUNIOR SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
21/01/26 500.00 HEN HOUSE CREATIVE Advertising & Publicity South East Fostering Recruitment Hub
30/01/26 500.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
05/12/25 500.00 FRONTING THE CHALLENGE PROJECTS LTD Training Regulation and Engagement Support Team
31/10/25 500.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
13/08/25 500.00 JOHN CATTLE SKATE CLUB Support Children Youth Justice Service
31/10/25 500.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
16/07/25 500.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/10/25 500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
30/07/25 500.00 CAN I GO AND PLAY NOW LTD Training Workforce Development - Early Years
08/10/25 499.99 BUYWISE General Materials Beaulieu House
30/07/25 499.98 GRANARY CARE LIMITED Support Children Support for Looked After Children CSPS6
04/06/25 499.92 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/06/25 499.92 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
08/10/25 499.17 AMAZON TV7AU2EE5 Computer Software & Consumables The Lionheart School
14/11/25 499.00 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
02/04/25 498.74 THE EWING FOUNDATION General Educational Materials Specialist Teacher Advisors
25/02/26 498.60 LEADERCABS IOW LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
24/09/25 498.55 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin