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 12,211 to 12,240 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 408.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 408.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/05/25 408.57 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/08/25 408.50 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/12/25 408.50 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
07/01/26 408.38 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/10/25 408.31 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
19/11/25 408.15 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
17/04/25 408.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
16/04/25 408.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Professional Development Pr…
06/02/26 408.00 CM SPORTS UK LTD Charges from Independent Providers Holiday Activities & Food Programme
10/12/25 407.37 HOWDENS Minor Works The Lionheart School
11/04/25 406.80 DR GEORGE RYLANCE, CONSULTANT PAEDIATRI… Professional Services Court Work & Consultancy Services
27/02/26 406.28 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
17/06/25 406.16 AMAZON N39R01TZ5 Payments to/Aid Provided to Clients Leaving Care Costs
11/04/25 406.03 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/12/25 405.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/07/25 405.05 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
24/06/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/04/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
16/04/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/10/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
10/10/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/02/26 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC