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 15,391 to 15,420 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/01/25 337.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/03/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/03/25 337.50 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
31/03/25 337.50 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
20/01/25 337.50 LUCY BOYNTON PHOTOGRAPHY Charges from Independent Providers EOTAS / EOTIC
12/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/04/24 337.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 337.10 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/07/24 336.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/03/25 336.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Leaving Care Costs
09/10/24 336.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/24 336.60 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 336.60 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 336.60 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 336.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/05/24 336.00 WESTCOUNTRY CORPORATE LTD Delegated Minor Maintenance Island Learning Centre
09/08/24 335.95 WWW.ARGOS.CO.UK General Materials Beaulieu House
16/04/24 335.77 POSTURITE LTD Operational Equipment Childrens Assess & Safeguarding Team
24/01/25 335.54 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
04/11/24 335.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
08/05/24 335.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/07/24 334.98 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children CIC
03/07/24 334.74 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
19/06/24 334.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/11/24 334.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA