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 7,171 to 7,200 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/01/26 1,107.75 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 1,107.60 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
15/08/25 1,107.01 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/02/26 1,107.01 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 1,107.01 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 1,107.01 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/06/25 1,107.01 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/09/25 1,107.01 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/01/26 1,107.01 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/01/26 1,105.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
23/01/26 1,105.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
23/01/26 1,105.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
27/02/26 1,105.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
02/04/25 1,104.90 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
20/06/25 1,104.22 ADT FIRE AND SECURITY PLC Security of Buildings Beaulieu House
16/07/25 1,103.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/01/26 1,102.54 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
23/04/25 1,102.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 1,102.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
21/01/26 1,100.88 HOWDENS Minor Works The Lionheart School
21/11/25 1,100.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors HCC Property Services SLA
27/02/26 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
13/02/26 1,100.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
14/01/26 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,100.00 ABILITY SMART Training Data & Information
13/02/26 1,100.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
13/02/26 1,100.00 REDACTED PERSONAL DATA Conference Expenses LSCB (Local Safeguarding Childrens Boar…
22/08/25 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
08/08/25 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
30/05/25 1,100.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary