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 7,051 to 7,080 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 1,170.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
21/11/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
21/11/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
10/12/25 1,170.00 IRIS-PARENT MAIL Computer Maintenance The Lionheart School
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/11/25 1,170.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
12/11/25 1,170.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/01/26 1,170.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/12/25 1,168.44 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
31/12/25 1,168.44 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
31/12/25 1,168.44 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
30/01/26 1,168.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
03/10/25 1,166.98 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/26 1,166.42 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
28/07/25 1,165.11 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/08/25 1,164.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/04/25 1,164.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/11/25 1,163.00 CURRYS ONLINE Unallocated PCard Expenses The Lionheart School
23/01/26 1,161.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/01/26 1,160.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 1,160.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
25/07/25 1,160.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 1,160.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
21/05/25 1,158.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
10/09/25 1,157.45 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/01/26 1,156.24 LEARNDIRECT LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,155.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities