Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 1,951 to 1,980 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
05/11/25 Training Adult Social Care - Workforce D… OPUS PHARMACY SERVICES LTD + 1,250.00
05/11/25 Charges from Independent Provid… EOTAS / EOTIC THE SOUTHSEA OT LIMITED 1,250.00
17/12/25 Training Adult Social Care - Workforce D… OPUS PHARMACY SERVICES LTD + 1,250.00
05/11/25 Purchase of Books The Lionheart School PEARSON EDUCATION LTD 1,245.00
21/11/25 Payments to Voluntary and Other… Supporting Families COMMUNITY ACTION ISLE OF WIGHT 1,244.00
28/11/25 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… 24/7 SUPPORT UK LTD 1,240.00
23/01/26 Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… 24/7 SUPPORT UK LTD 1,240.00
14/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… RYDE TAXIS LTD 1,237.50
12/11/25 Taxis - Contract Hire Home To School Transprt Mainstr… ALPHA (IOW) LTD 1,235.00
28/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… OK TAXI LTD 1,235.00
28/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… PAULS TAXI 1,235.00
07/11/25 Electricity Beaulieu House NPOWER COMMERCIAL GAS LIMITED 1,227.16
23/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… LEADERCABS IOW LTD 1,225.00
19/12/25 Payment to Private Contractors 2 Year Old Funding WONDER HOUSE 1,224.60
19/12/25 Payment to Private Contractors 2 year old funding - working pa… REDACTED PERSONAL DATA 1,224.60
14/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… HOBANS CONTRACTING CARS LTD 1,222.00
28/01/26 Advertising & Publicity National Wraparound Childcare P… ISLE OF WIGHT RADIO LTD 1,216.00
19/12/25 Payment to Private Contractors Early Years Special Educational… CHEEKY CHIMPS CHILDCARE 1,215.50
31/12/25 Delegated Minor Maintenance The Lionheart School ORANGEPEEL CREATIVE JUICE 1,215.00
21/11/25 Charges from Independent Provid… EOTAS / EOTIC SENSE INCLUSION CIC 1,215.00
16/01/26 Payments to Other Local Authori… Commissioning Team SOUTHAMPTON CITY COUNCIL 1,214.29
28/01/26 Schools Catering Contract The Lionheart School RELISH 1,211.00
19/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… TAXI4U 1,207.26
10/12/25 Minor Works The Lionheart School SYDENHAMS LTD 1,205.92
23/01/26 Agency staff Childrens Support & Protection … PARADIGM PROFESSIONAL CONSULTAN… 1,202.63
23/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… A CABS ISLE OF WIGHT 1,200.00
23/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… LAKE TAXI 1,200.00
12/11/25 Taxis - Contract Hire Home To School Transport SEN Po… REDACTED PERSONAL DATA 1,200.00
09/01/26 Charges from Independent Provid… EOTAS / EOTIC TARGETED PROVISION LTD 1,200.00
09/01/26 Taxis - Contract Hire Home To School Transprt SEN Pri… CAB CO. 1,200.00