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 25,411 to 25,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 1,560.00 CALL ON ME LTD Support Children S17 Disabled Children
01/03/24 1,560.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
20/12/24 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
17/04/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
17/04/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
17/04/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/04/25 1,560.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/05/24 1,560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
17/05/24 1,560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
20/12/24 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
06/08/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
17/04/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/03/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/03/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/03/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/01/24 1,560.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
29/08/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/01/24 1,560.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
06/08/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
29/10/25 1,560.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
06/08/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/08/23 1,560.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 1,560.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
06/02/26 1,560.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/23 1,560.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 1,560.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 1,560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/21 1,560.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies COVID Local Support Grant Scheme (DWP)
15/02/23 1,560.00 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/01/22 1,560.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport