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 14,731 to 14,760 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 360.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 360.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 360.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
30/07/25 360.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/07/25 360.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
22/08/25 360.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
27/02/26 360.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
27/02/26 360.00 REDACTED PERSONAL DATA Professional Services EOTAS / EOTIC
25/02/26 360.00 REDACTED PERSONAL DATA Professional Services EOTAS / EOTIC
18/07/25 359.88 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/04/25 359.60 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
23/05/25 359.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/07/25 359.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/04/25 359.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 357.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 357.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/02/26 357.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/01/26 357.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
11/02/26 357.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/11/25 357.47 PREMIER INN Staff Hotel & Accommodation Costs Beaulieu House
02/04/25 357.36 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 357.35 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
30/05/25 357.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
09/07/25 357.00 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
18/06/25 356.94 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
18/06/25 356.94 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/01/26 356.93 CANSFORD LABORATORIES LTD Legal Fees - Other Parties Court Work & Consultancy Services
06/08/25 356.47 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service