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 7,321 to 7,350 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 1,000.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Data & Information
09/10/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
31/07/24 1,000.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/12/24 1,000.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
26/03/25 1,000.00 THE HUNDRED OF HOO ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
16/10/24 1,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
27/11/24 1,000.00 CALL ON ME LTD Support Children S17 Disabled Children
18/11/24 1,000.00 CALL ON ME LTD Support Children S17 Disabled Children
08/01/25 1,000.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/24 1,000.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/03/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
19/03/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
19/03/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
05/03/25 1,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
14/06/24 1,000.00 TABLA PSYCHOLOGY Professional Services Statutory Assessment and Review Team
14/06/24 1,000.00 TABLA PSYCHOLOGY Professional Services Statutory Assessment and Review Team
31/05/24 1,000.00 WONDE LTD Client Expenses Direct Paymnts/Managed Educational Pack…
17/04/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
22/08/24 1,000.00 TABLA PSYCHOLOGY Professional Services Statutory Assessment and Review Team
18/12/24 1,000.00 BAY HOUSE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
12/04/24 1,000.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
18/12/24 1,000.00 ELM GROVE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
18/12/24 1,000.00 THE HUNDRED OF HOO ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
17/07/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
08/11/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
08/11/24 1,000.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
07/03/25 1,000.00 EVOUCHERS LTD Client Expenses EOTAS / EOTIC
07/08/24 1,000.00 ST GEORGES SPECIAL SCHOOL Eligible Supplies and Services - Capital Secondary capital
05/03/25 1,000.00 AFTA THOUGHT TRAINING CONSULTANTS Training Adult Social Care - Workforce Developme…
11/12/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years