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 11,131 to 11,160 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/04/25 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
11/06/25 489.63 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/01/26 489.41 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/25 487.95 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
30/01/26 487.63 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
07/01/26 487.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/10/25 487.50 PAN TOGETHER Charges from Independent Providers EOTAS / EOTIC
03/12/25 487.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/12/25 487.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/02/26 486.95 MATRIX SCM LTD Agency staff SEN Improvements Projects
30/04/25 486.00 F W MARSH (ELECT & MECH) LTD Minor Works Family Centres Maintenance
25/02/26 484.80 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
02/05/25 484.64 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
04/06/25 484.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
20/02/26 484.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/11/25 483.33 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Plant, Equipment & Furniture - Capital Primary Capital Schemes
29/10/25 483.32 RYDE TAXIS LTD Professional Services Home To School Transprt SEN Secondary
31/10/25 483.29 SP LIGO.CO.UK Office Equipment The Lionheart School
09/01/26 483.12 HOWDENS Minor Works The Lionheart School
23/04/25 483.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
16/01/26 483.00 WESTRIDGE LTD Minor Works The Lionheart School
27/06/25 482.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
23/07/25 482.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/05/25 481.95 SOVEREIGN HOUSING ASSOCIATION LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
03/12/25 481.60 CALL ON ME LTD Support Children S17 Children with Disabilities
12/11/25 480.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
03/09/25 480.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
05/12/25 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Children with Disabilities
11/07/25 480.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19