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 16,441 to 16,470 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 311.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
15/10/25 310.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/12/25 310.50 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
07/01/26 310.42 DH PRICE MOTORS Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
23/05/25 310.40 TESCO STORES 5567 Catering Purchases Beaulieu House
28/07/25 310.34 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
18/06/25 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
11/06/25 310.00 THE EXAMS OFFICE LIMITED Schools Examination Fees The Lionheart School
21/11/25 310.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
10/12/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
07/11/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
07/11/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
07/11/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
07/01/26 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
07/05/25 310.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
29/06/25 309.99 AMAZON.CO.UK IT3I49YP5 General Educational Materials Island Learning Centre
17/09/25 309.83 BOSTICO INTERNATIONAL LTD Support Children S17 Child Protect Support & Protection 4
14/01/26 309.67 MOUNTJOY LTD Minor Works Ryde Bungalow
11/02/26 309.64 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/12/25 309.51 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 309.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/05/25 309.22 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
25/06/25 309.18 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
24/12/25 308.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/07/25 308.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/07/25 308.33 PREMIER INN Charges from Independent Providers Community Equipment Service - Childrens
07/05/25 308.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/09/25 307.94 MATRIX SCM LTD Agency staff Safeguarding Support
11/04/25 307.85 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/07/25 307.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary