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 11,011 to 11,040 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/10/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/10/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
27/09/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/05/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/11/24 520.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
22/05/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 520.00 CLARKES MECHANICAL LTD Payment to Contractors - Capital Primary Capital Schemes
24/12/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/12/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
08/01/25 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/12/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/12/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/12/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/12/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
08/01/25 520.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
17/04/24 520.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
17/04/24 520.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/02/25 519.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
13/09/24 518.26 MATRIX SCM LTD Agency staff Safeguarding Support
04/09/24 517.38 PHOENIX SOFTWARE LTD Computer Software Licencing Childrens Assess & Safeguarding Team
25/10/24 517.38 PHOENIX SOFTWARE LTD Computer Software Licencing Childrens Support & Protection Service
05/06/24 517.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/12/24 517.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
05/02/25 516.80 CHARTWELLS Schools Catering Contract The Lionheart School
05/07/24 516.00 HIGHBURY PRIMARY SCHOOL Support Children Support for Looked After Children CIC
08/01/25 515.04 JAMES KINGSTON AND SON Delegated Minor Maintenance Island Learning Centre
27/11/24 514.93 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
13/11/24 514.85 MOUNTJOY LTD Minor Works Island Learning Centre