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 35,161 to 35,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 750.00 THEATRE EDUCATIONAL Payments to Voluntary and Other Associa… Supporting Families
02/07/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/03/24 750.00 NEIL FARMER SCHOOL EXCELLENCE Training Workforce Development - Early Years
28/02/25 750.00 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
08/01/25 750.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/24 750.00 THEATRE EDUCATIONAL Payments to Voluntary and Other Associa… Supporting Families
06/06/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/01/25 750.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/23 750.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Supporting Families
18/10/24 750.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
18/10/23 750.00 BARNARDO'S Payments to Voluntary and Other Associa… Supporting Families
16/07/25 750.00 THE WILDHEART TRUST Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
19/04/24 750.00 BARNARDO'S Payments to Voluntary and Other Associa… Supporting Families
12/04/24 750.00 BARNARDO'S Payments to Voluntary and Other Associa… Supporting Families
04/07/25 750.00 WARD ANDREWS LTD Rent of Buildings and Rooms Support for Looked After Children CSPS1
25/07/25 750.00 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
08/11/24 750.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
08/11/24 750.00 BARNARDO'S Payments to Voluntary and Other Associa… Supporting Families
20/11/24 750.00 ISLE OF WIGHT LEARNING ZONE Payments to Voluntary and Other Associa… Supporting Families
06/03/24 750.00 ISLE OF WIGHT LEARNING ZONE Payments to Voluntary and Other Associa… Supporting Families
17/04/24 750.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
14/03/25 750.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
09/05/25 750.00 THE NURTURE CABIN Charges from Independent Providers Special Discretionary Grants
07/06/24 750.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Primary Capital Schemes
27/08/25 750.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
19/03/25 750.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
29/11/23 750.00 VENTNOR EXCHANGE Payments to Voluntary and Other Associa… Supporting Families
13/03/24 750.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
09/07/25 750.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC