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 7,201 to 7,230 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
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…
13/02/26 1,100.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
25/06/25 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,100.00 ABILITY SMART Training Data & Information
21/11/25 1,100.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors HCC Property Services SLA
18/02/26 1,100.00 AURA CUSTOM SOLUTIONS LIMITED Furniture and Fittings DfE Family Hubs/Start For Life Programme
30/05/25 1,100.00 MR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
30/05/25 1,100.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 1,100.00 MALVERN HILLS PRIVATE PRACTICE Support Children S17 Child Protect Support & Protection 4
26/09/25 1,100.00 UPTON MEADOWS PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
27/02/26 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
04/06/25 1,099.92 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
29/10/25 1,099.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
23/04/25 1,099.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
28/05/25 1,099.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
25/06/25 1,099.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/06/25 1,098.50 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
10/12/25 1,098.50 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
06/06/25 1,098.00 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
04/07/25 1,097.10 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
14/01/26 1,096.76 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/04/25 1,092.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 1,092.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,092.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,092.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
19/09/25 1,092.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
01/10/25 1,092.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
09/05/25 1,092.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/25 1,091.96 KITLOCKER COM Unallocated PCard Expenses The Lionheart School