Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 2,161 to 2,190 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
12/11/25 Charges from Independent Provid… EOTAS / EOTIC THE HOLT ISLE OF WIGHT LTD 1,012.50
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… THE ISLAND DAY NURSERY LTD 1,008.00
12/12/25 Client Expenses Home To School Transport SEN Po… REDACTED PERSONAL DATA 1,000.00
19/12/25 Payments to Academies Pupil Premium Managed Centrally HISP MULTI ACADEMY TRUST 1,000.00
19/12/25 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 1,000.00
12/12/25 Training Workforce Development - Early Y… ISLE OF WIGHT NHS TRUST 1,000.00
26/11/25 Training Workforce Development - Early Y… ISLE OF WIGHT NHS TRUST 1,000.00
14/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… RYDE TAXIS LTD 1,000.00
16/01/26 Training Workforce Development - Early Y… ISLE OF WIGHT NHS TRUST 1,000.00
19/12/25 Charges from Independent Provid… Pupil Premium Managed Centrally ST MARYS CATHOLIC PRIMARY SCHOOL 1,000.00
19/12/25 Charges from Independent Provid… Pupil Premium Managed Centrally THE HUNDRED OF HOO ACADEMY 1,000.00
14/11/25 Support Children Children placed with Family&Fri… REDACTED PERSONAL DATA 1,000.00
19/12/25 Charges from Independent Provid… Pupil Premium Managed Centrally BRISTNALL HALL ACADEMY 1,000.00
14/01/26 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 1,000.00
05/11/25 Bought in Prof Services - Curri… The Lionheart School MERSLEY ALTERNATIVE PROVISIONS … 1,000.00
24/12/25 Taxis - Contract Hire Home To School Transport SEN Po… HAYLES TAXIS 1,000.00
30/01/26 Charges from Independent Provid… Pupil Premium Managed Centrally ST MARY'S CATHOLIC PRIMARY SCHO… 1,000.00
26/01/26 Unallocated PCard Expenses The Lionheart School AMAZON EC5FU3B65 999.99
24/12/25 Payment to Private Contractors Early Years Pupil Premium under… CHATTERBOX NURSERY LTD 999.90
17/12/25 Agency staff Next Steps Team MATRIX SCM LTD 998.76
05/12/25 Agency staff Childrens Support & Protection … MATRIX SCM LTD 996.95
05/11/25 Electricity The Lionheart School NPOWER COMMERCIAL GAS LIMITED 991.94
10/11/25 Support Children Support for Children We Care Fo… SUMMERHILL APARTMENTS 991.67
24/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… NITON PRE-SCHOOL 990.00
23/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 980.40
05/12/25 Charges from Independent Provid… EOTAS / EOTIC REDACTED PERSONAL DATA 980.00
21/01/26 Charges from Independent Provid… EOTAS / EOTIC THE CHILDRENS COACH 980.00
28/01/26 Charges from Independent Provid… Adoption Support Fund REDACTED PERSONAL DATA 980.00
21/01/26 Charges from Independent Provid… EOTAS / EOTIC THE CHILDRENS COACH 980.00
14/01/26 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 980.00