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 5,401 to 5,430 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 770.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
26/01/22 770.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 770.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Disability Access Funding
16/03/22 770.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Disability Access Funding
05/11/21 770.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
20/08/21 768.72 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
28/04/21 766.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
23/07/21 766.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/04/21 766.00 LINGUAHOUSE CIC Payments to/Aid Provided to Clients Leaving Care Costs
28/01/22 765.38 D H PRICE MOTORS LTD Vehicle Maintenance Costs Island Learning Centre
03/11/21 765.15 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
28/04/21 765.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
16/04/21 765.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
08/09/21 765.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/06/21 765.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
20/08/21 765.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/06/21 764.68 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
23/02/22 764.54 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
30/04/21 763.24 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
16/02/22 760.94 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/01/22 760.76 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/10/21 760.50 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/11/21 760.50 RYDE ACADEMY Payments to Academies Staff Supply Cover (de-del)
02/03/22 760.50 RYDE ACADEMY Payments to Academies Staff Supply Cover (de-del)
19/11/21 760.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/12/21 760.50 RYDE ACADEMY Payments to Academies Staff Supply Cover (de-del)
04/06/21 760.50 RYDE ACADEMY Payments to Academies Staff Supply Cover (de-del)
20/10/21 760.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
18/02/22 760.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/21 760.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)