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 29,971 to 30,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
25/06/25 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
16/12/22 1,100.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
04/10/23 1,100.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
11/12/24 1,100.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
20/06/25 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
23/05/25 1,100.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 1,100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/24 1,100.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 1,100.00 PERMANENT FUTURES LTD Consultants Fees Data & Information
12/03/25 1,100.00 GREEN JIANT LTD Payment to Contractors - Capital Secondary capital
19/07/24 1,100.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/08/25 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
08/11/23 1,100.00 ALICE SHARP LTD Training Workforce Development - Early Years
22/08/25 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
05/01/24 1,100.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
21/04/21 1,100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/22 1,100.00 CREATIVE CASCADE UK LTD Training Workforce Development - Early Years
27/02/26 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
21/11/25 1,100.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors HCC Property Services SLA
13/02/26 1,100.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
11/06/21 1,100.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
26/09/25 1,100.00 UPTON MEADOWS PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
24/06/22 1,100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
10/01/22 1,100.00 YMCA FAIRTHORNE HOUSING Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/01/26 1,100.00 ABILITY SMART Training Data & Information
18/02/26 1,100.00 AURA CUSTOM SOLUTIONS LIMITED Furniture and Fittings DfE Family Hubs/Start For Life Programme
13/02/26 1,100.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
22/10/25 1,100.00 MALVERN HILLS PRIVATE PRACTICE Support Children S17 Child Protect Support & Protection 4
29/10/25 1,100.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC