Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 1,921 to 1,950 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
16/01/26 1,295.00 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/12/25 1,295.00 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/12/25 1,290.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/01/26 1,287.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
24/12/25 1,287.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
05/12/25 1,287.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,287.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
24/12/25 1,287.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
24/12/25 1,287.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
19/12/25 1,287.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 1,287.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
14/11/25 1,285.65 24/7 SUPPORT UK LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/12/25 1,272.85 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/01/26 1,270.80 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
19/11/25 1,270.80 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 1,270.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/11/25 1,270.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/01/26 1,270.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/12/25 1,268.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/01/26 1,265.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
10/12/25 1,264.36 UNITED GAS & POWER Electricity Ex Cowes Primary School site
24/12/25 1,263.60 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
28/11/25 1,260.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,260.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
16/01/26 1,260.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Stationery The Lionheart School
16/01/26 1,260.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
23/12/25 1,260.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/01/26 1,257.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
19/12/25 1,256.31 THE SIGN COMPANY Minor Works The Lionheart School
07/01/26 1,254.65 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children