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 53,191 to 53,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/02/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
09/11/24 405.00 IKEA LTD SHOP ONLINE Unallocated PCard Expenses Island Learning Centre
24/09/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/09/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/03/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/03/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 405.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
14/02/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/04/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/02/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/03/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/02/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
29/12/21 405.00 RYDE ACADEMY Payments to Academies Special Discretionary Grants
20/09/23 405.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/11/23 405.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
05/05/23 405.00 THE BETTER DAY CAFE Payments to Voluntary and Other Associa… Supporting Families
03/12/25 404.47 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/03/23 404.46 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
09/02/24 404.46 MISS K MILENOVA Client Expenses Home To School Transprt Mainstream Prim…
02/11/22 404.39 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
02/11/22 404.38 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
20/07/23 404.33 TRAINLINE.COM Transport of Clients Support for Looked After Children
14/05/21 404.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Weston Academy Closure
09/08/23 404.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/07/22 404.00 THE VECTIS RADIO 4PS TRAINING Grants to External Bodies Short Breaks
03/08/22 404.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
31/10/25 404.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
12/06/24 403.93 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/12/24 403.92 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds