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 8,491 to 8,520 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
06/02/26 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/02/26 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/05/25 720.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
11/04/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/06/25 720.00 THE ACADEMY OF MODERN CANINE Support Children In-house Fostering
30/04/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
13/06/25 720.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 720.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/04/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
30/04/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
19/12/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/04/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/11/25 720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
20/02/26 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/02/26 720.00 REDACTED PERSONAL DATA Minor Works The Lionheart School
11/02/26 720.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 720.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 720.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/02/26 720.00 CARE CONNECT IOW CIC Charges from Independent Providers Holiday Activities & Food Programme
27/02/26 720.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers EOTAS / EOTIC
25/02/26 720.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
06/02/26 720.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
11/02/26 720.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
10/02/26 720.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
15/05/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC