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
18/12/24 1,000.00 BAY HOUSE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
26/03/25 1,000.00 THE HUNDRED OF HOO ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
18/12/24 1,000.00 BRISTNALL HALL ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
06/12/24 1,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
24/01/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
24/01/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
26/03/25 1,000.00 HAMPSHIRE COUNTY COUNCIL 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
12/06/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
07/08/24 1,000.00 ST GEORGES SPECIAL SCHOOL Eligible Supplies and Services - Capital Secondary capital
11/12/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
11/09/24 1,000.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Data & Information
17/07/24 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…
18/09/24 1,000.00 OT SERVICES GB Professional Services Occupational Therapy Support
22/08/24 1,000.00 TABLA PSYCHOLOGY Professional Services Statutory Assessment and Review Team
21/08/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
08/01/25 1,000.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 1,000.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 1,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
16/10/24 1,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
05/03/25 1,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
12/02/25 999.90 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/03/25 999.90 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
17/01/25 998.95 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
22/01/25 998.95 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