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 12,391 to 12,420 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 390.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
28/07/25 390.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/06/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/06/25 390.00 EB SOUTHAMPTON SLEEP Training Well Being Service
01/08/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
13/08/25 390.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
28/07/25 390.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/10/25 390.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/11/25 390.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 390.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/11/25 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
12/11/25 390.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
10/10/25 390.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
12/11/25 390.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
19/12/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 390.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 390.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 390.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/05/25 390.00 EB SOUTHAMPTON SLEEP Training Well Being Service
02/04/25 390.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 390.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/04/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
02/04/25 390.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
09/04/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
30/04/25 390.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
23/04/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
16/04/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC