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 80,011 to 80,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/07/22 260.00 ROCKFORDS REMOVALS Support Children S17 Disabled Children
24/11/21 260.00 ERMC LTD Eligible Supplies and Services - Capital Schools Reorganisation
29/06/22 260.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
09/06/21 260.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
22/04/22 260.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/21 260.00 ERMC LTD Eligible Supplies and Services - Capital Schools Reorganisation
24/06/22 260.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/21 260.00 ERMC LTD Eligible Supplies and Services - Capital Schools Reorganisation
24/06/22 260.00 ANDREW BYFORD T/A HUMPY DUMP Support Children S17 Child Protection
07/01/22 260.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/01/25 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/07/24 260.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/10/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/09/24 260.00 U K SAILING ACADEMY Support Children Support for Looked After Children CIC
11/12/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/12/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
17/09/24 260.00 BLACKWELLS LTD Purchase of Books Island Learning Centre
15/11/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
08/11/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
16/08/24 260.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Barton Primary Sshool Disposal
16/08/24 260.00 WELLOW ALPACA STUD Support Children Childrens Rights & Participation
20/12/24 260.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
16/02/22 260.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/09/23 260.00 DARES LTD Minor Works Beaulieu House
06/03/24 260.00 URBAN SAINTS WESTBROOK Support Children S17 Disabled Children
09/02/22 260.00 ROCKFORDS REMOVALS AND STORAGE Support Children S17 Disabled Children
16/08/23 260.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/03/22 260.00 SUMUP LISA NOBLE Payments to/Aid Provided to Clients Leaving Care Costs