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 36,031 to 36,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/07/21 711.45 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
17/06/22 711.03 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
05/11/25 711.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
20/11/24 711.00 ERMC LTD Payment to Contractors - Capital Primary Capital Schemes
01/11/24 710.87 MATRIX SCM LTD Agency staff Safeguarding Support
28/07/25 710.87 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors Under 2 yr old funding - working parents
12/04/24 710.80 MATRIX SCM LTD Agency staff Safeguarding Support
03/05/24 710.64 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
12/03/25 710.60 CHARTWELLS Schools Catering Contract The Lionheart School
02/05/25 710.45 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
06/08/25 710.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
22/08/25 710.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
05/07/23 710.00 CHARTWELLS Schools Catering Contract Island Learning Centre
05/11/25 710.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
17/12/25 710.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
20/03/24 710.00 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
04/06/25 710.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
03/04/24 709.92 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
16/04/25 709.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/12/22 709.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
18/02/26 709.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/02/26 709.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/10/24 709.50 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
09/05/25 709.50 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
17/07/24 709.20 MATRIX SCM LTD Agency staff Safeguarding Support
21/01/22 709.19 CORONA ENERGY Electricity Specialist Service Business Admin
14/08/24 709.00 COLWELL Staff Hotel & Accommodation Costs Adoption Costs
22/11/24 708.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
20/08/25 708.50 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
08/09/21 708.48 RYDE HOUSE HOMES LTD Support Children S17 Disabled Children