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 5,581 to 5,610 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/02/22 720.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
08/09/21 720.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
26/10/21 720.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
17/11/21 720.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
03/12/21 720.00 LANESEND PRIMARY Payments to Academies COVID Household Support Fund (DWP)
04/08/21 720.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 720.00 TARGETED PROVISION LTD Direct Payments Education Direct Payments
17/12/21 720.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
12/01/22 720.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/21 720.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 720.00 OXFORD UNIVERSITY PRESS Licences Island Learning Centre
16/07/21 720.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 720.00 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
09/07/21 720.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 720.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/21 720.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 720.00 SEASHELLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/12/21 720.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
26/01/22 720.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
02/03/22 718.70 CORONA ENERGY Electricity Specialist Service Business Admin
09/04/21 718.20 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
24/09/21 716.67 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/05/21 716.48 REDACTED PERSONAL DATA Support Children In-house Fostering
27/04/21 716.48 REDACTED PERSONAL DATA Support Children In-house Fostering
23/07/21 716.07 CALOR GAS LIMITED Gas Learning & Development Running Costs
29/12/21 715.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/12/21 715.00 INTRAFOCUS LIMITED Computer Software Licencing Statutory Assessment and Review Team
15/12/21 715.00 INTRAFOCUS LIMITED Computer Software Licencing Commissioning (Children & Families)
18/02/22 714.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 714.00 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding