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 28,891 to 28,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/07/21 1,200.00 TOPS DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
18/03/22 1,200.00 SUSSEX PSYCHOLOGY SERVICES LTD Charges from Independent Providers Adopt South Adoption Support Fund
09/01/26 1,200.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
22/11/23 1,200.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
26/07/23 1,200.00 HARRIS ACADEMY PURLEY Charges from Independent Providers Pupil Premium Managed Centrally
02/01/26 1,200.00 24/7 SUPPORT UK LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/01/26 1,200.00 LEADERCABS IOW LTD Transport of Clients Support for Children We Care For Childr…
23/12/25 1,200.00 SENSE INCLUSION CIC Charges from Independent Providers Support for Inclusion - Service Recharge
04/08/23 1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
08/02/23 1,200.00 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
10/08/22 1,200.00 MOAT FARM JUNIOR SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
13/04/22 1,200.00 EMSCAR LTD Payment to Contractors - Capital Schools Reorganisation
06/04/22 1,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
07/03/22 1,200.00 CITIZENS ADVICE ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/08/23 1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
13/11/24 1,200.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
28/03/25 1,200.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children Support for Looked After Children CIC
19/03/25 1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/10/24 1,200.00 UNIVERSITY OF PORTSMOUTH Training Practice Teaching Adults
19/03/25 1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 1,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/06/25 1,200.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
16/05/25 1,200.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
09/07/25 1,200.00 WELL FIT MUMMA Professional Services DfE Family Hubs/Start For Life Programme
23/07/25 1,200.00 MR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 1,200.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
25/07/25 1,200.00 BRISTNALL HALL ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
06/12/24 1,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/07/25 1,200.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
18/06/25 1,200.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1