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 10,441 to 10,470 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/12/25 600.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/25 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
25/07/25 600.00 GEORGIAN GARDENS COMMUNITY Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/07/25 600.00 KINGS INTERNATIONAL COLLEGE Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
22/10/25 600.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 HIGHBURY PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
16/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 600.00 WARD ANDREWS LTD Rent of Buildings and Rooms Support for Looked After Children CSPS1
16/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/04/25 600.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
15/08/25 600.00 PERMANENT FUTURES LTD Agency staff ICS & Data
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 600.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
02/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/09/25 600.00 CHRIST CHURCH CE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
05/09/25 600.00 ANOTHER WAY ROUND LTD Charges from Independent Providers EOTAS / EOTIC
26/09/25 600.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
26/09/25 600.00 SCHOOL TOOLS LTD + Licences The Lionheart School
02/05/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers Special Discretionary Grants