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 34,681 to 34,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/05/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/25 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
08/05/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 780.00 THE LIGHTHOUSE CHURCH Payments to Voluntary and Other Associa… Supporting Families
04/12/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/12/24 780.00 CALL ON ME LTD Support Children S17 Disabled Children
26/02/25 780.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
26/04/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/05/23 780.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/02/25 780.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/04/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/10/23 780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
24/07/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/07/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/06/23 780.00 CARNIBEATS Payments to Voluntary and Other Associa… Supporting Families
20/12/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/12/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/12/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/12/24 780.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
28/07/25 780.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
18/02/26 780.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
18/02/26 780.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
16/07/25 780.00 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
06/08/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
18/02/26 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC