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 9,811 to 9,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/11/25 4,000.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
22/10/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/25 4,000.00 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
30/08/24 4,000.00 BARNARDO'S Payment to Private Contractors Supporting Families
06/12/24 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/24 4,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
19/12/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/01/26 4,000.00 WIGHTSUPPORT LTD ICT Hardware & Software - Capital Primary Capital Schemes
18/02/22 4,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
17/11/21 4,000.00 HOMESTART IOW Payment to Private Contractors Strengthening Families
28/01/26 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/10/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/02/26 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/09/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/09/23 3,996.16 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
09/08/23 3,996.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
10/02/26 3,995.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 3,995.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
24/08/22 3,991.85 MATRIX SCM LTD Agency staff Children with Disabilities
28/09/22 3,991.48 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
16/05/25 3,990.00 BEMBRIDGE PRIMARY SCHOOL ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
22/02/23 3,990.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/01/26 3,990.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
11/02/26 3,990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 3,990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
28/11/25 3,990.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
04/01/23 3,989.15 CHARTWELLS Schools Catering Contract Island Learning Centre
19/01/22 3,987.75 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding