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 29,161 to 29,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 1,170.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
06/08/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
11/02/26 1,170.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
06/08/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
06/08/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
06/08/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,170.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
13/08/25 1,170.00 HOBANS CONTRACTING CARS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 1,170.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/11/25 1,170.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
02/04/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/04/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/04/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payments to Schools Early Years Special Educational Needs F…
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
02/08/23 1,170.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
15/02/23 1,170.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
08/03/23 1,170.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/12/22 1,170.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 1,170.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…