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 29,641 to 29,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 1,133.33 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
07/01/26 1,133.33 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
16/05/25 1,132.80 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
22/03/24 1,132.74 EKC GROUP Professional Services Top-up Funding - Post 16
27/09/23 1,132.00 WSM ASSOCIATES LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/08/25 1,131.75 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 1,131.75 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
08/11/23 1,131.68 MATRIX SCM LTD Agency staff ICS & Data
16/09/22 1,131.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
16/05/25 1,131.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
16/05/25 1,131.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/07/21 1,131.00 CHATTERBOX NURSERY LTD Support Children Support for Looked After Children
21/02/25 1,130.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/03/25 1,130.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/11/22 1,130.00 THE UNIVERSITY OF WINCHESTER Training Island Learning Centre
04/09/24 1,129.94 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/02/25 1,129.86 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/03/23 1,129.70 WIGHT FIRE CO LTD Payment to Private Contractors Non-Delegated Building Maintenance
25/05/22 1,129.57 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
28/01/26 1,129.56 NPOWER COMMERCIAL GAS LIMITED Electricity The Lionheart School
19/12/25 1,129.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/05/24 1,129.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
05/10/22 1,128.64 IW CREDIT UNION Support Children Beaulieu House
12/04/23 1,128.39 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
17/10/25 1,128.38 SYDENHAMS HIRE CENTRE LTD Delegated Minor Maintenance The Lionheart School
31/12/25 1,128.38 SYDENHAMS HIRE CENTRE LTD Minor Works The Lionheart School
08/11/23 1,128.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
31/12/24 1,127.76 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
14/05/25 1,127.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
28/04/21 1,127.22 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads