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 54,211 to 54,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/06/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
02/06/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
16/06/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
18/06/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
30/06/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
14/08/24 390.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/06/21 390.00 WONDE LTD COVID winter grant (expenditure) Island Learning Centre
19/12/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
06/09/24 390.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
13/08/25 390.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
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
09/07/25 390.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
08/12/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
08/12/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
10/10/25 390.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
19/01/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
30/07/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
30/07/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
29/03/23 390.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/23 390.00 ESCALLA TS LTD Training Adult Social Care - Workforce Developme…
02/08/23 390.00 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
29/03/23 390.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 390.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
04/03/22 389.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/04/24 389.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
21/05/25 389.88 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 4
19/09/25 389.80 HAYDENS Catering Purchases Island Learning Centre