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 54,151 to 54,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/04/22 390.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
01/07/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 390.00 SEASHELLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/01/24 390.00 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
22/12/23 390.00 PAN TOGETHER Bought in Prof Services - Curriculum (S… Island Learning Centre
24/06/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
15/06/22 390.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
20/04/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
23/03/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
13/10/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
25/05/22 390.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/01/26 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
08/10/25 390.00 EB SOUTHAMPTON SLEEP Training Multi-Disciplinary Neuro Diversity Team
21/11/25 390.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
28/07/25 390.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/12/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
21/11/25 390.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
28/07/25 390.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/10/25 390.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
26/06/25 390.00 EB SOUTHAMPTON SLEEP Training Well Being Service
31/10/25 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
25/06/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/09/22 390.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
21/12/22 390.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…
02/06/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
21/07/21 390.00 WET AND HIGH ADVENTURES LTD Training Island Learning Centre
08/12/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants