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 12,721 to 12,750 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 391.69 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
10/04/24 391.50 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
31/07/24 391.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/10/24 391.30 TRAINLINE Public Transport Fares Youth Justice Service
05/04/24 391.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/11/24 391.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
10/07/24 391.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/05/24 390.50 HIGHBURY PRIMARY SCHOOL Support Children Support for Looked After Children CIC
05/03/25 390.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/02/25 390.00 CALL ON ME LTD Support Children S17 Disabled Children
06/09/24 390.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
12/02/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
15/11/24 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
12/02/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
14/03/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
10/05/24 390.00 E-TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
14/08/24 390.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 390.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
13/12/24 390.00 ISLAND FURNISHING LTD Office Equipment Island Learning Centre
28/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
07/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
21/03/25 390.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
04/03/25 390.00 EB SOUTHAMPTON SLEEP Charges from Independent Providers Support for Inclusion - Service Recharge
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
07/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
17/04/24 389.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/06/24 389.24 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team