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 69,091 to 69,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/12/24 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/10/24 312.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
03/01/25 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
15/01/25 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/10/24 312.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
27/09/24 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
27/09/24 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
17/01/25 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
08/01/25 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/01/25 312.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/11/25 311.98 OURFAMILYWIZARD Support Children Support for Children We Care For Childr…
01/09/23 311.86 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
09/10/24 311.82 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/12/24 311.78 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/04/25 311.75 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
17/12/25 311.74 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
22/05/24 311.68 AMAZON 204-9233469-70 General Educational Materials Island Learning Centre
02/11/22 311.42 TESCO STORES 5567 Catering Purchases Beaulieu House
31/01/24 311.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/06/24 311.30 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
17/06/22 311.25 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
28/05/25 311.25 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
28/05/25 311.25 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
11/03/22 311.24 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
06/03/24 311.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/11/21 311.20 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
15/06/22 311.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/03/23 311.19 CHANT LOCK Delegated Minor Maintenance Island Learning Centre
28/06/23 311.14 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport