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 49,771 to 49,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/05/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
21/01/26 480.00 SOUTH COAST COOLING LTD Payment to Private Contractors HCC Property Services SLA
27/11/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/11/24 480.00 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
30/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/03/25 480.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children Support for Looked After Children CIC
27/11/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
11/07/25 480.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
20/11/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/11/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 480.00 WESSEX TRANSLATIONS LIMITED Support Children Support for Looked After Children CIC
18/06/25 480.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 480.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/07/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/07/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
06/11/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/04/23 479.99 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Short Breaks
24/01/24 479.96 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
24/07/24 479.90 VERIFILE Professional Services Beaulieu House
19/11/21 479.84 EB SAFEGUARDING CHILD Training Island Learning Centre
16/10/24 479.70 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
16/10/24 479.70 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 479.37 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
19/12/25 479.26 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds