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
14/03/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/03/25 390.00 EB SOUTHAMPTON SLEEP Charges from Independent Providers Support for Inclusion - Service Recharge
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
28/02/25 390.00 CALL ON ME LTD Support Children S17 Disabled Children
14/01/26 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/04/25 390.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 390.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/10/25 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
12/02/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
13/12/24 390.00 ISLAND FURNISHING LTD Office Equipment Island Learning Centre
09/04/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
21/03/25 390.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
12/02/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 390.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 390.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
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
07/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 390.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
29/10/25 390.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/07/25 390.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
09/04/25 390.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
15/11/24 390.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/04/25 390.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/03/22 389.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/05/25 389.88 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 4
17/04/24 389.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/09/25 389.80 HAYDENS Catering Purchases Island Learning Centre