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 11,161 to 11,190 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 480.00 SOUTH COAST COOLING LTD Payment to Private Contractors HCC Property Services SLA
27/02/26 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
22/08/25 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
04/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 480.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
02/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 480.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 480.00 WESSEX TRANSLATIONS LIMITED Support Children Support for Looked After Children CIC
27/08/25 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
18/06/25 480.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
05/12/25 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Children with Disabilities
30/07/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/06/25 480.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Primary
14/05/25 480.00 WILD ISLE NATURE SCHOOL LTD Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
30/07/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 480.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
11/06/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
06/06/25 480.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19
06/06/25 480.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
06/08/25 480.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
20/06/25 480.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
06/08/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants