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 54,181 to 54,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/07/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/06/22 390.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
27/05/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
25/05/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/12/22 390.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 390.00 NETTLESTONE PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
25/05/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
31/03/22 390.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
04/05/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
25/05/22 390.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/10/22 390.00 COMMERCIAL WASHROOMS Fixtures and Fittings Non-Delegated Building Maintenance
20/05/22 390.00 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
13/12/24 390.00 ISLAND FURNISHING LTD Office Equipment Island Learning Centre
19/01/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
21/11/25 390.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
21/11/25 390.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
13/08/25 390.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
21/03/25 390.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
25/05/22 390.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/24 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
12/01/22 390.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
12/05/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
09/06/21 390.00 WONDE LTD COVID winter grant (expenditure) Island Learning Centre
28/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
30/06/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants