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 35,761 to 35,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/03/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/03/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/01/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/08/25 720.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/11/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
15/10/25 720.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers EOTAS / EOTIC
25/07/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/12/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/01/26 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/06/21 720.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
02/07/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
03/12/25 720.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
03/12/21 720.00 SEASHELLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/11/25 720.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/08/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
03/12/21 720.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/08/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
17/12/21 720.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
14/11/25 720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
13/10/21 720.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/21 720.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/09/25 720.00 HEALING SANDS Charges from Independent Providers EOTAS / EOTIC
28/07/21 720.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 720.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/25 720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
03/12/21 720.00 LANESEND PRIMARY Payments to Academies COVID Household Support Fund (DWP)
22/08/25 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/11/21 720.00 FURZEHILL CHILDCARE CENTRE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/07/25 720.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/25 720.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…