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 45,901 to 45,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/10/25 540.00 REDACTED PERSONAL DATA Professional Services S17 Child Protect Support & Protection 6
14/01/26 540.00 PAN TOGETHER Charges from Independent Providers EOTAS / EOTIC
28/02/25 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/12/25 540.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
20/11/24 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
28/03/25 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/02/25 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/01/25 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/11/25 540.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… The Lionheart School
28/03/25 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/11/24 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/11/24 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/05/25 540.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/05/22 540.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
24/06/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
17/04/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/04/23 540.00 COMMUNITY ACTION ISLE OF WIGHT Professional Services Short Breaks
12/07/24 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/04/23 540.00 COMMUNITY ACTION ISLE OF WIGHT Professional Services Short Breaks
04/04/22 540.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 540.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
16/10/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/07/24 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
18/05/22 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
06/04/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
17/04/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…