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 45,991 to 46,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/03/25 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/03/25 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/03/25 540.00 PURPLE MOON Printing Costs South East Fostering Recruitment Hub
19/03/25 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/05/24 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/05/24 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
30/04/25 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/04/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/10/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
17/04/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
10/01/25 540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
27/09/24 540.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers EOTAS / EOTIC
15/03/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/24 540.00 GROW THERAPY SERVICES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 540.00 GROW THERAPY SERVICES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/09/24 539.92 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
23/12/22 539.91 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team
29/06/22 539.81 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
21/02/24 539.60 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
16/08/24 539.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/24 538.50 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
06/12/24 538.50 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
19/06/24 538.50 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
09/08/23 538.47 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/10/22 538.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/06/21 538.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/22 538.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)