Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 2,371 to 2,400 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
21/11/25 Taxis - Contract Hire Home To School Transprt Mainstr… A CABS ISLE OF WIGHT 780.00
23/12/25 Charges from Independent Provid… Special Discretionary Grants SENSE INCLUSION CIC 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
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
21/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… AKAR TAXIS 780.00
23/01/26 Charges from Independent Provid… EOTAS / EOTIC SENSE INCLUSION CIC 780.00
12/11/25 Payment to Private Contractors Early Years Special Educational… YMCA ST MARYS DAY NURSERY 780.00
21/11/25 Taxis - Contract Hire Home To School Transprt Mainstr… A CABS ISLE OF WIGHT 780.00
20/11/25 Catering Purchases The Lionheart School HAYDENS 777.80
05/12/25 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA 777.69
28/01/26 Payment to Private Contractors Early Years Special Educational… SEASHELLS PRE-SCHOOL 777.56
09/01/26 Payment to Private Contractors HCC Property Services SLA MOUNTJOY LTD 777.24
31/12/25 Payments to Voluntary and Other… Supporting Families ISLE OF WIGHT RARE BREEDS CIC 777.00
23/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 774.00
24/12/25 Support Children Next Steps Costs REDACTED PERSONAL DATA 773.86
12/11/25 Payment to Private Contractors Early Years Special Educational… CHEEKY CHIMPS CHILDCARE 773.50
12/11/25 Transport of Clients Support for Children We Care Fo… REDACTED PERSONAL DATA 772.35
24/12/25 Payment to Private Contractors Early Years Pupil Premium 2 yea… BERRY HILL CHILDCARE LIMITED 771.00
12/12/25 Payments to/Aid Provided to Cli… Next Steps Costs WWW.ARGOS.CO.UK 766.95
23/01/26 Agency staff SEN Improvements Projects MATRIX SCM LTD 766.10
21/01/26 Transport of Clients In-house Fostering REDACTED PERSONAL DATA 765.45
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… WINDMILLS PRE-SCHOOL 763.92
19/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… REDACTED PERSONAL DATA 760.00
09/01/26 Minor Works Family Centres Maintenance MOUNTJOY LTD 758.87
23/01/26 Payments to/Aid Provided to Cli… Next Steps Costs AMAZON F607Z38X5 758.83
31/12/25 Payments to Academies Pupil Premium Allocated to Scho… COWES ENTERPRISE COLLEGE (ORMIS… 757.50
21/11/25 Unallocated PCard Expenses The Lionheart School B&Q LTD 756.00
10/12/25 Taxis - Contract Hire Home To School Transprt SEN Pri… TOP MOPS LIMITED 754.00