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 49,741 to 49,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/01/26 480.00 SOUTH COAST COOLING LTD Payment to Private Contractors HCC Property Services SLA
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Family Centres Maintenance
12/03/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/03/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/03/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
06/08/25 480.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
06/08/25 480.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
07/02/24 480.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends
22/03/24 480.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/06/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 480.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs DfE Family Hubs/Start For Life Programme
22/03/24 480.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs DfE Family Hubs/Start For Life Programme
23/02/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/07/24 480.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
09/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/03/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/06/25 480.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Primary
31/10/25 480.00 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
16/08/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/06/25 480.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/06/25 480.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
17/03/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants