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 11,221 to 11,250 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/11/25 474.70 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
02/04/25 474.50 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
12/11/25 474.38 SEFE ENERGY LTD Gas Ex Cowes Primary School site
07/01/26 474.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
17/10/25 473.95 MATRIX SCM LTD Agency staff Data & Information
24/12/25 473.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/12/25 473.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 473.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/01/26 472.72 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/08/25 472.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/01/26 472.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/10/25 472.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 472.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
22/10/25 472.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 472.39 RHINO UK LIMITED Plant, Equipment & Furniture - Capital Children Services Early Years
04/06/25 472.23 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
20/08/25 472.15 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
18/02/26 471.48 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Next Steps Costs
04/02/26 470.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
26/11/25 470.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/01/26 469.90 REDACTED PERSONAL DATA Stationery The Lionheart School
06/06/25 468.23 MATRIX SCM LTD Agency staff Safeguarding Support
19/11/25 468.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
27/02/26 468.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
03/12/25 468.00 WWW.BEDS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 466.72 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
06/06/25 465.96 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
19/09/25 465.84 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/05/25 465.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement