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 16,321 to 16,350 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 315.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/10/25 315.15 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/05/25 315.15 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/06/25 315.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
31/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
01/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/04/25 315.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/08/25 315.00 ISLE OF WIGHT SQUASH ACADEMY Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
22/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 315.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
17/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/09/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
26/09/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/02/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
29/08/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC