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 41,191 to 41,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 600.00 BRISTNALL HALL ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
12/01/24 600.00 REDACTED PERSONAL DATA Support Children Adoption Costs
13/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/09/24 600.00 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pupil Premium Managed Centrally
13/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/05/24 600.00 ISLE OF WIGHT NHS TRUST Training Home To School Transprt SEN Primary
31/05/24 600.00 REDACTED PERSONAL DATA Transport of Clients Direct Paymnts/Managed Educational Pack…
22/05/24 600.00 ISLE OF WIGHT NHS TRUST Training Home To School Transprt SEN Primary
13/03/24 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/11/23 600.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/04/24 600.00 MEDICAL EXPERT WITNESS ALLIANCE LLP Professional Services Court Work & Consultancy Services
21/12/22 600.00 SENSE INCLUSION CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
12/01/22 600.00 CRISS CROSS CABS Transport of Clients Special Discretionary Grants
14/01/26 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/07/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
16/03/22 600.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
03/12/21 600.00 ST JOHNS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/23 600.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/05/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers Special Discretionary Grants
16/11/22 600.00 SOUTHERN ADVOCACY SERVICES Support Children S17 Child Protection
09/07/21 600.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
05/12/25 600.00 LEADERCABS IOW LTD Transport of Clients Support for Children We Care For Childr…
11/02/26 600.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Contractors - Capital Primary Capital Schemes
11/11/22 600.00 REDLINE TAXIS Transport of Clients Support for Looked After Children
31/12/21 600.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 600.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/07/21 600.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
10/12/25 600.00 CALL ON ME LTD Support Children S17 Children with Disabilities