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 7,351 to 7,380 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/08/24 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
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
07/03/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
19/06/24 1,000.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
26/03/25 1,000.00 BAY HOUSE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
12/06/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
05/03/25 1,000.00 AFTA THOUGHT TRAINING CONSULTANTS Training Adult Social Care - Workforce Developme…
14/08/24 1,000.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
18/11/24 1,000.00 CALL ON ME LTD Support Children S17 Disabled Children
18/12/24 1,000.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Pupil Premium Managed Centrally
11/12/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
14/08/24 1,000.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
08/01/25 1,000.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
18/12/24 1,000.00 THE HUNDRED OF HOO ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
12/02/25 1,000.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/24 1,000.00 WONDE LTD Client Expenses Direct Paymnts/Managed Educational Pack…
27/11/24 1,000.00 CALL ON ME LTD Support Children S17 Disabled Children
14/06/24 1,000.00 TABLA PSYCHOLOGY Professional Services Statutory Assessment and Review Team
12/04/24 1,000.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
14/06/24 1,000.00 TABLA PSYCHOLOGY Professional Services Statutory Assessment and Review Team
26/03/25 999.90 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/02/25 999.90 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/03/25 999.88 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/09/24 999.77 WWW.ISLANDHOLIDAYHOMES.NET Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/09/24 999.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
22/01/25 998.95 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
17/01/25 998.95 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
01/09/24 998.92 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium