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 1,411 to 1,440 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/10/25 8,550.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
26/09/25 8,550.00 OM INTERACTIVE LTD Minor Works Beaulieu Respite Friends
21/05/25 8,529.09 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
19/12/25 8,509.22 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 8,500.00 ISLAND COMMUNITY SCHOOL Payments to Academies Pupil Premium Managed Centrally
05/11/25 8,476.52 ACHIEVE CARE LIMITED Charges from Independent Providers Supported Accommodation
08/08/25 8,469.76 PATHWAYS CARE GROUP LTD Charges from Independent Providers Purchased Residential
02/04/25 8,445.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 8,413.73 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,413.73 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
23/04/25 8,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/08/25 8,400.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/07/25 8,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
16/01/26 8,380.00 STONE COMPUTERS LIMITED Computer Purchase & Rental The Lionheart School
09/05/25 8,370.00 KEYS GROUP PCE Charges from Independent Providers Independent Schools Non-Special Educati…
11/04/25 8,365.89 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Fostering
20/02/26 8,337.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
29/08/25 8,312.94 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,312.94 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
27/08/25 8,306.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Disability Access Funding 3-4 year olds
27/06/25 8,280.50 JPC DEMOLITION LLP Payment to Contractors - Capital Primary Capital Schemes
04/04/25 8,280.00 ACCESS UK LTD Professional Services ICS & Data
24/12/25 8,279.70 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
02/04/25 8,275.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,275.80 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,275.80 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,275.80 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
27/06/25 8,268.75 PERMANENT FUTURES LTD Agency staff ICS & Data
29/10/25 8,195.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents