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 34,711 to 34,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 780.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers Special Discretionary Grants
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
31/10/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers Special Discretionary Grants
31/10/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
18/02/26 780.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
15/03/23 780.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/22 780.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
13/05/22 780.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/04/23 780.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/09/23 780.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/22 780.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
09/06/23 780.00 CARNIBEATS Payments to Voluntary and Other Associa… Supporting Families
02/02/22 780.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
02/02/22 780.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
24/02/23 780.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/05/22 780.00 RYDE ACADEMY Payments to Academies Special Discretionary Grants
08/03/23 780.00 TARGETED PROVISION 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 SEN Secondary
18/10/23 780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/10/23 780.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
29/11/23 780.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/02/22 780.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
02/11/22 780.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/06/23 780.00 RYDE ACADEMY Payments to Academies Special Discretionary Grants
12/05/23 780.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/08/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House