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 58,201 to 58,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/06/25 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
30/04/21 360.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
11/06/25 360.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
11/06/25 360.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/05/25 360.00 WIGHT HORSE CIC Support Children Youth Crime Prevention
11/06/25 360.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/05/25 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
12/11/25 360.00 EB MEDICAL ALTERNATIVE Training The Lionheart School
12/11/25 360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/22 360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
22/10/25 360.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
11/05/22 360.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
28/05/25 360.00 MINDJAM Professional Services EOTAS / EOTIC
21/04/21 360.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
25/02/26 360.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
06/02/26 360.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
05/03/25 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/04/22 360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
05/02/25 360.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
14/03/25 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 360.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
29/10/21 360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
09/10/25 360.00 SUMUP WOODLEYS FARM Charges from Independent Providers Support for Children We Care For Childr…
18/02/26 360.00 WATERSTONES BOOKSELLERS General Educational Materials The Lionheart School
15/10/25 360.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers EOTAS / EOTIC
16/08/23 359.99 FINDEL EDUCATION LTD Operational Equipment Disability Access Funding
17/06/24 359.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
18/07/25 359.88 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service