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 30,091 to 30,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
18/09/24 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/02/24 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/12/24 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
24/12/24 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
21/02/25 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
27/03/24 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/25 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
06/07/22 1,088.78 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/04/22 1,088.70 MATRIX SCM LTD Agency staff CD Covid-19
03/11/21 1,088.34 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/04/23 1,088.10 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
06/04/23 1,088.10 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
09/02/22 1,088.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
20/06/25 1,088.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/06/25 1,088.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
25/09/24 1,087.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/06/25 1,087.50 THE SOUTHSEA OT LIMITED Charges from Independent Providers EOTAS / EOTIC
02/04/25 1,087.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
31/01/25 1,087.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
17/12/21 1,087.50 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
20/08/21 1,087.50 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/09/23 1,087.50 SENSE INCLUSION CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
14/11/25 1,087.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/01/26 1,087.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
31/12/24 1,087.20 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors 2 year old funding - working parents
31/12/24 1,087.20 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
06/12/23 1,086.25 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
30/01/26 1,086.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
14/02/25 1,085.94 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary