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 31,411 to 31,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/08/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
22/12/23 1,000.00 TUTSHILL C OF E PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
14/08/24 1,000.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
06/12/24 1,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
26/03/25 1,000.00 ELM GROVE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
26/04/24 1,000.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
26/03/25 1,000.00 THE HUNDRED OF HOO ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
07/03/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
07/05/25 1,000.00 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
15/11/23 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
17/04/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
15/11/23 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
17/04/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
27/11/24 1,000.00 CALL ON ME LTD Support Children S17 Disabled Children
19/03/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
18/11/24 1,000.00 CALL ON ME LTD Support Children S17 Disabled Children
16/05/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
25/10/23 1,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
13/03/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
05/03/25 1,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
07/03/25 1,000.00 EVOUCHERS LTD Client Expenses EOTAS / EOTIC
04/06/25 1,000.00 UNIVERSITY OF WINCHESTER Charges from Independent Providers Pupil Premium Managed Centrally
28/05/25 1,000.00 OXFORD UNIVERSITY HOSPITALS NHS Training Adult Social Care - Workforce Developme…
29/11/23 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
29/11/23 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
16/07/25 1,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/04/25 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
24/11/23 1,000.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/03/25 1,000.00 BAY HOUSE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
31/05/24 1,000.00 WONDE LTD Client Expenses Direct Paymnts/Managed Educational Pack…