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 10,861 to 10,890 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 520.83 MR.SKIPPY (IW) LTD Payment to Private Contractors Barton Primary Sshool Disposal
23/05/25 520.03 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/07/25 520.00 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
16/01/26 520.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
27/02/26 520.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
11/02/26 520.00 REDACTED PERSONAL DATA Charges from Independent Providers Support for Inclusion - Service Recharge
11/02/26 520.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/11/25 520.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
12/11/25 520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
05/11/25 520.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 520.00 REDACTED PERSONAL DATA Charges from Independent Providers Support for Inclusion - Service Recharge
23/12/25 520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/11/25 520.00 ENERVEO LTD Minor Works Family Centres Maintenance
05/11/25 520.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
12/11/25 520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 520.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/04/25 520.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/06/25 520.00 WIGHT HORSE CIC Charges from Independent Providers EOTAS / EOTIC
10/09/25 520.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/04/25 520.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
26/09/25 520.00 CLARKES MECHANICAL LTD Payment to Contractors - Capital Primary Capital Schemes
23/04/25 520.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
22/08/25 520.00 THE NURTURE CABIN Charges from Independent Providers Special Discretionary Grants
23/12/25 520.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
06/02/26 520.00 ALEX DAWES CARPENTRY Minor Works The Lionheart School
13/08/25 518.51 MOUNTJOY LTD Minor Works Family Centres Maintenance
12/09/25 517.41 VERIFILE Interview & recruitment expenses Children with Disabilities
19/11/25 517.41 VERIFILE Professional Services Beaulieu House
31/12/25 516.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…