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 65,221 to 65,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 326.50 SUPPORT TO STRIVE LTD Professional Services S17 Children with Disabilities
27/12/23 326.43 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
09/12/22 326.25 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/11/24 326.22 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/11/22 326.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
23/11/22 326.18 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
05/09/25 326.13 MEDINA HOUSE SCHOOL ICT Hardware & Software - Capital Medina House Special Devolved Capital
29/11/21 326.08 PARK RESORTS LIMITED Grounds Maintenance Short Breaks Caravan (LO)
10/05/23 326.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
28/04/23 326.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/08/22 326.02 CHURCHERS BOLITHO WAY Legal Fees - Other Parties Court Work & Consultancy Services
22/03/23 326.00 F W MARSH (ELECT & MECH) LTD Minor Works Family Centres Maintenance
29/01/25 326.00 BEVAN BRITTAN Legal Fees - Other Parties EIA Strategic Management
30/07/21 326.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
12/12/25 325.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/12/21 325.91 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/24 325.90 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/23 325.89 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
14/04/22 325.85 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/06/21 325.84 MOUNTJOY LTD Minor Works Beaulieu House
26/07/23 325.83 ISLE OF WIGHT TEXTILES Delegated Minor Maintenance Island Learning Centre
04/05/22 325.83 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
24/10/25 325.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/23 325.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 325.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/23 325.75 TWINKL LTD Client Expenses Specialist Teacher Advisors
25/10/23 325.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/02/24 325.54 MOUNTJOY LTD Minor Works Beaulieu House
24/01/24 325.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
03/11/21 325.50 LINGUAHOUSE CIC Support Children Support for Looked After Children