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
06/01/23 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
03/12/21 540.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/12/21 540.00 ALPHA LEARNING STAFFORDSHIRE LTD Professional Services Pupil Premium Managed Centrally
20/04/22 540.00 WONDE LTD COVID winter grant (expenditure) Island Learning Centre
04/02/22 540.00 ST SAVIOUR'S RCP SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 540.00 ST THOMAS & ST MARYS PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
14/09/22 540.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Legal Fees - Other Parties Court Work & Consultancy Services
17/02/22 540.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
04/02/22 540.00 WROXALL PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
09/09/22 540.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Family Centres Maintenance
09/03/22 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
01/12/21 540.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/04/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
25/05/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
24/12/21 540.00 LEARN SOLUTIONS LTD Support Children Support for Looked After Children
25/05/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
18/05/22 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
04/02/22 540.00 LANESEND PRIMARY Payments to Academies COVID Household Support Fund (DWP)
04/02/22 540.00 LITTLE LOVE LANE NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/05/25 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/03/25 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/12/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
24/12/25 540.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
16/04/25 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/12/24 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/04/21 540.00 PRECIOUS CHILD CONTACT SERVICES LTD Support Children Support for Looked After Children
17/12/25 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
01/08/25 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC