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 4,831 to 4,860 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 985.40 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
28/01/22 985.10 MOUNTJOY LTD Minor Works Island Learning Centre
27/08/21 983.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
25/03/22 982.35 MATRIX SCM LTD Agency staff Children with Disabilities
10/11/21 981.77 NETTLESTONE PRIMARY SCHOOL Eligible Supplies and Services - Capital Administration and Inspection Schemes
12/11/21 981.54 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
12/11/21 981.54 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
06/08/21 981.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/04/21 981.54 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
23/06/21 981.52 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
19/05/21 980.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/21 980.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/21 980.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
09/03/22 980.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
17/11/21 977.92 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
04/03/22 976.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
17/11/21 975.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
28/05/21 975.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/03/22 975.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Ex Studio School Grange Rd East Cowes
13/08/21 975.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
21/05/21 975.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies COVID Local Support Grant Scheme (DWP)
23/03/22 975.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 973.56 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
19/01/22 973.56 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/12/21 970.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
28/04/21 970.00 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
16/04/21 968.24 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/05/21 968.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/21 968.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
18/02/22 966.80 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants