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 100,681 to 100,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/12/24 185.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 185.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/12/24 185.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
20/10/21 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
07/01/26 185.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
01/12/21 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/03/22 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
21/01/22 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/01/22 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
31/12/21 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
30/07/25 185.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
29/09/25 185.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
28/11/25 185.00 WIGHT HEATING LTD Minor Works Beaulieu House
18/10/24 185.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/02/24 185.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
18/10/24 185.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
30/10/24 185.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
11/10/24 185.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/10/24 185.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/06/23 185.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
16/09/22 185.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
12/08/25 184.97 AMAZON RM2W58OX4 Payments to/Aid Provided to Clients Leaving Care Costs
30/09/25 184.97 PREMIER INN Training The Lionheart School
02/07/21 184.96 MOUNTJOY LTD Minor Works Island Learning Centre
10/12/25 184.95 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/02/26 184.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
23/12/25 184.94 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/07/22 184.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)