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 19,561 to 19,590 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 225.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
26/09/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
26/09/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
21/01/26 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
27/06/25 225.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
25/02/26 225.00 ST CATHERINE'S SCHOOL Support Children Support for Children We Care For Childr…
25/02/26 225.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
20/02/26 225.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
06/02/26 225.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
16/01/26 225.00 WESTRIDGE LTD Minor Works The Lionheart School
16/01/26 225.00 WESTRIDGE LTD Minor Works The Lionheart School
27/02/26 225.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 225.00 LOCKFIT ISLE OF WIGHT LTD Professional Services S17 Disabled Children
02/04/25 225.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
24/07/25 225.00 ESCALLA LIMITED Training ASC WFD
26/09/25 225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
05/09/25 225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
26/09/25 225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
20/08/25 225.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
20/08/25 225.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
31/10/25 225.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
03/10/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/05/25 225.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
12/11/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
12/11/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/07/25 225.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
30/07/25 225.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
18/06/25 225.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
28/02/26 225.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
26/09/25 225.00 MEMORIAL HALL ARTS & LEISURE CO. Charges from Independent Providers EOTAS / EOTIC