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 5,701 to 5,730 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/02/22 679.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/05/21 677.50 ISLE OF WIGHT TEXTILES Minor Works Island Learning Centre
22/10/21 676.76 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/10/21 676.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
09/07/21 675.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/05/21 675.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/22 675.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
09/04/21 675.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
19/05/21 675.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 675.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
25/02/22 675.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
21/05/21 675.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 675.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/21 675.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 675.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/07/21 675.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 675.00 GODSHILL PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
16/03/22 675.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 675.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/01/22 675.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
28/01/22 674.92 CORONA ENERGY Electricity Love Lane Primary School
18/06/21 673.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
18/06/21 672.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
24/12/21 670.68 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
23/07/21 669.92 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
31/03/22 668.96 CORONA ENERGY Electricity Love Lane Primary School
09/02/22 668.14 NPOWER DIRECT LTD Electricity Ex Studio School Grange Rd East Cowes
29/09/21 666.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
18/02/22 666.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/01/22 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs