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 34,591 to 34,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 782.70 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/08/24 782.70 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/06/24 782.70 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/05/24 782.70 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/03/25 782.70 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/02/25 782.70 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/24 782.44 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
17/06/22 782.40 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
31/08/22 782.40 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
02/04/25 782.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
16/06/23 782.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/08/23 781.83 VERIFILE Professional Services In-house Fostering
05/06/24 781.83 VERIFILE Professional Services In-house Fostering
10/12/25 781.60 SEFE ENERGY LTD Gas Ex Cowes Primary School site
15/02/23 781.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protection
26/04/23 781.00 DNA LEGAL LTD Charges from Independent Providers Support for Looked After Children
23/06/21 780.12 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
30/09/22 780.10 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
23/05/25 780.05 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
29/01/25 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 780.00 NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … Professional Services Pupil Premium Managed Centrally
09/04/25 780.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/25 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
15/01/25 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
28/03/25 780.00 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
29/10/25 780.00 NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … Professional Services Pupil Premium Managed Centrally
07/02/24 780.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
18/02/26 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/05/21 780.00 AMAR EXCLUSIVES Taxis - Contract Hire Home to School Mainstream Transport
18/02/26 780.00 SENSE INCLUSION CIC Professional Services EOTAS / EOTIC