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 41,071 to 41,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 600.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Pupil Premium Managed Centrally
23/03/22 600.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
16/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/10/21 600.00 KCT CHILDCARE LIMITED Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/08/22 600.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/08/22 600.00 LEIGH ACADEMIES TRUST Charges from Independent Providers Pupil Premium Managed Centrally
20/05/22 600.00 BRITISH YOUTH COUNCIL Professional Subscriptions Youth Council
02/05/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/04/25 600.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pupil Premium Managed Centrally
14/10/21 600.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/05/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/02/22 600.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
16/03/22 600.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/11/21 600.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
19/11/25 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
16/03/22 600.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/02/22 600.00 YARMOUTH CE PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
10/08/22 600.00 LAKESIDE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
26/05/22 600.00 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
10/12/25 600.00 CALL ON ME LTD Support Children S17 Children with Disabilities
01/10/21 600.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
05/11/25 600.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
08/10/21 600.00 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
10/08/22 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/04/25 600.00 RIVERSIDE VENTURES LTD Hire of facilities Supported Internships Grant