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 35,431 to 35,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 740.14 MATRIX SCM LTD Agency staff Data & Information
31/12/24 740.09 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
16/08/24 740.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Secondary capital
23/12/25 740.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
07/06/24 740.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
07/06/24 740.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
28/07/21 740.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
06/04/22 740.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
18/03/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
27/05/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
27/05/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/11/21 740.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
16/02/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/03/23 740.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
26/01/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
28/01/22 740.00 A-DAY CONSULTANTS LTD Agency staff Education Out of School
11/09/24 740.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/06/24 740.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/21 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/03/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
31/12/21 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/03/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/03/22 740.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/03/24 740.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
20/03/24 740.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 740.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
18/02/26 740.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC