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 68,911 to 68,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 315.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
29/08/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
15/08/25 315.00 ISLE OF WIGHT SQUASH ACADEMY Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
11/02/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/05/23 314.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/09/24 314.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 314.86 MOUNTJOY LTD Minor Works Beaulieu House
17/09/21 314.72 MOUNTJOY LTD Minor Works Beaulieu House
18/12/24 314.72 NPOWER DIRECT LTD Electricity Ex Yarmouth Primary School site
08/03/23 314.55 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/07/24 314.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
08/09/23 314.40 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
24/11/23 314.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/02/22 314.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/02/24 314.18 RYDE TAXIS LTD Public Transport Fares Island Learning Centre
04/09/24 314.16 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/12/21 314.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/02/22 314.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/23 314.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/24 314.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/12/21 314.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 314.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 314.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/08/25 314.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/12/23 313.98 WWW.THERANGE.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/11/21 313.95 HCL SAFETY LIMITED Minor Works Family Centres Maintenance
27/10/21 313.95 HCL SAFETY LIMITED Minor Works Family Centres Maintenance
26/11/21 313.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19