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 45,811 to 45,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/06/22 546.30 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 546.20 ISLE OF WIGHT NHS TRUST Sundry Office Expenses Support for LAC CWD
27/09/24 546.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 546.00 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
09/10/24 546.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/09/25 546.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
19/09/25 546.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
28/10/22 546.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
09/05/25 546.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
09/05/25 546.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
15/10/25 546.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
21/03/25 546.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
02/11/22 545.80 YARMOUTH CE PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
26/07/24 545.78 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
27/01/23 545.28 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
29/09/23 545.00 THE KEY SUPPORT SERVICES LTD Maintenance of Office Equipment Island Learning Centre
18/03/25 545.00 AMAZON RI82W1KT4 Unallocated PCard Expenses Leaving Care Costs
13/08/25 545.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
09/03/22 545.00 TALKING LIFE Training Adult Social Care - Workforce Developme…
09/03/22 545.00 TALKING LIFE Training Adult Social Care - Workforce Developme…
09/03/22 545.00 TALKING LIFE Training Adult Social Care - Workforce Developme…
06/12/23 545.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
16/02/24 545.00 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
01/03/23 545.00 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
16/02/24 545.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
15/02/23 545.00 TALKING LIFE Training Adult Social Care - Workforce Developme…
12/01/24 545.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
12/01/24 545.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
26/03/25 544.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/11/25 544.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities