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 12,421 to 12,450 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
30/07/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 390.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 390.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/12/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
16/01/26 390.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
21/01/26 390.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/01/26 390.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
02/04/25 390.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 390.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
23/05/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
09/07/25 390.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
29/10/25 390.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
01/08/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/09/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
28/07/25 390.00 CHEEKY CHIMPS CHILDCARE 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
15/08/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
21/05/25 389.88 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 4
19/09/25 389.80 HAYDENS Catering Purchases Island Learning Centre
16/05/25 388.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/10/25 388.45 EDF ENERGY Electricity Regulation and Engagement Support Team
11/02/26 388.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/09/25 388.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/12/25 388.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
07/01/26 387.95 REDACTED PERSONAL DATA Support Children Next Steps Costs
17/04/25 387.89 EDF ENERGY Electricity Post-16 Pupil Premium plus pilot grant