Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 2,341 to 2,370 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
03/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… RYDE TAXIS LTD 808.95
17/12/25 Charges from Independent Provid… EOTAS / EOTIC THE HOLT ISLE OF WIGHT LTD 808.00
14/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… LEADERCABS IOW LTD 805.00
14/01/26 Charges from Independent Provid… EOTAS / EOTIC WILD ISLE NATURE SCHOOL LTD 805.00
19/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… TAXI4U 804.84
19/12/25 Payment to Private Contractors Early Years Special Educational… KNL CHILDCARE LTD 804.38
19/12/25 Payment to Private Contractors Early Years Special Educational… GATTEN & LAKE PRE-SCHOOL 804.38
28/01/26 Payment to Private Contractors Early Years Special Educational… LITTLE ACRES CHILDCARE CENTRE 804.38
07/01/26 Professional Subscriptions Beaulieu House CHILDRENS ACT ENTERPRISES LTD 800.00
05/11/25 Agency staff ICS & Data PERMANENT FUTURES LTD 800.00
03/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 800.00
28/01/26 Training The Lionheart School ST GILES 800.00
12/11/25 Taxis - Contract Hire Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 800.00
19/12/25 Taxis - Contract Hire Home To School Transport SEN Po… REDACTED PERSONAL DATA 800.00
12/11/25 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 800.00
05/11/25 Payments to Voluntary and Other… Supporting Families THEATRE EDUCATIONAL 800.00
19/12/25 Taxis - Contract Hire Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 800.00
19/12/25 Taxis - Contract Hire Home To School Transport SEN Po… ALPHA (IOW) LTD 800.00
07/01/26 Agency staff Next Steps Team MATRIX SCM LTD 799.02
28/11/25 Operational Equipment Early Years Special Educational… SEASHELLS PRE-SCHOOL 795.60
03/12/25 Taxis - Contract Hire Home To School Transport SEN Po… SOUTH WIGHT TAXIS 792.00
12/11/25 Charges from Independent Provid… EOTAS / EOTIC BESPOKE TUTORING SERVICES 792.00
11/11/25 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA 790.21
28/01/26 Electricity Love Lane Primary School NPOWER COMMERCIAL GAS LIMITED 789.57
16/01/26 Minor Works Beaulieu House ARJO UK LTD 786.00
14/01/26 Electricity Love Lane Primary School NPOWER COMMERCIAL GAS LIMITED 784.89
10/12/25 Gas Ex Cowes Primary School site SEFE ENERGY LTD 781.60
19/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… LAKE TAXI 780.00
23/12/25 Charges from Independent Provid… EOTAS / EOTIC SENSE INCLUSION CIC 780.00
23/12/25 Charges from Independent Provid… EOTAS / EOTIC SENSE INCLUSION CIC 780.00