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 20,071 to 20,100 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/06/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
21/06/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
02/08/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/10/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/08/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/10/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/10/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
27/09/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/07/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 230.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
25/09/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/12/24 230.00 CALL ON ME LTD Support Children S17 Disabled Children
21/06/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
31/07/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/12/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
07/01/25 230.00 WIGHT RECLAMATION LTD Support Children S17 Child Protect Support & Protection 4
06/12/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/12/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/12/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
17/07/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/03/25 229.99 AMAZON RB4BJ2RN4 Unallocated PCard Expenses Leaving Care Costs
03/05/24 229.99 AMAZON 204-6092504-13 Support Children Community Equipment Service - Childrens
28/03/25 229.96 VERIFILE Professional Services The Lionheart School
24/01/25 229.95 VERIFILE Professional Services Children with Disabilities
09/10/24 229.95 VERIFILE Professional Services Children with Disabilities
12/06/24 229.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/10/24 229.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/05/24 229.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16