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 62,821 to 62,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/08/25 340.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 340.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/25 340.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/08/25 340.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
01/08/25 340.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 340.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 340.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
12/07/24 340.00 THE ACADEMY OF MODERN CANINE Support Children In-house Fostering
07/06/24 340.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/08/24 340.00 IRIS-PARENT MAIL Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
07/06/24 340.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/07/24 340.00 THE ACADEMY OF MODERN CANINE Support Children In-house Fostering
20/11/24 340.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/11/24 340.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/24 340.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
07/06/24 340.00 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Primary
03/01/24 340.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Non-Delegated Building Maintenance
07/05/25 340.00 REDACTED PERSONAL DATA Schools Catering Contract The Lionheart School
20/06/25 340.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/10/24 340.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
03/09/25 340.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
27/09/24 340.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
03/09/25 340.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
21/05/25 340.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 340.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
20/05/22 340.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
14/12/22 340.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Family Centres Maintenance
11/03/22 340.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
27/09/23 340.00 WWW.BIGVALUEBANNERS.CO.UK General Materials Learning & Development Running Costs
07/11/25 340.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary