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 7,471 to 7,500 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 1,018.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 19
18/06/25 1,017.94 NPOWER COMMERCIAL GAS LIMITED Electricity The Lionheart School
06/06/25 1,016.64 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
24/09/25 1,016.32 EVOLVE PRACTICE LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 1,016.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/05/25 1,015.50 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
30/07/25 1,015.14 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 1,014.00 BRADING COMMUNITY PARTNERSHIP Payments to Voluntary and Other Associa… Supporting Families
21/01/26 1,014.00 BRADING COMMUNITY PARTNERSHIP Payments to Voluntary and Other Associa… Supporting Families
16/07/25 1,014.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,014.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,014.00 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
06/06/25 1,014.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
30/07/25 1,014.00 BRADING COMMUNITY PARTNERSHIP Payments to Voluntary and Other Associa… Supporting Families
24/12/25 1,013.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/09/25 1,012.95 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
13/02/26 1,012.71 MATRIX SCM LTD Agency staff Permanence Team
06/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
30/07/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/05/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/02/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC