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 16,921 to 16,950 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/10/24 312.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
03/01/25 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
08/01/25 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
17/01/25 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
10/07/24 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/07/24 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/10/24 311.82 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/12/24 311.78 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
22/05/24 311.68 AMAZON 204-9233469-70 General Educational Materials Island Learning Centre
05/06/24 311.30 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
17/01/25 311.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
21/03/25 311.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/08/24 310.98 PREMIER INN Unallocated PCard Expenses Support for Looked After Children CAST4
03/07/24 310.98 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/07/24 310.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
05/04/24 310.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/03/25 310.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/01/25 310.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/11/24 310.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/24 310.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
23/08/24 310.30 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
28/06/24 310.27 WESTRIDGE LTD Minor Works Beaulieu House
07/02/25 310.23 TRAINLINE Transport of Clients Support for Looked After Children CIC
03/01/25 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
07/03/25 310.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/11/24 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors