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 5,971 to 6,000 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 600.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
26/11/21 600.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
03/12/21 600.00 ST JOHNS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/04/21 600.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
09/04/21 600.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/05/21 600.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
21/05/21 600.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
01/10/21 600.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
31/12/21 600.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/01/22 600.00 CRISS CROSS CABS Transport of Clients Special Discretionary Grants
09/04/21 600.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/05/21 600.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
21/05/21 600.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
14/10/21 600.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/04/21 600.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/01/22 600.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/12/21 600.00 GRACES BAKERY LTD Advertising & Publicity In-house Fostering
14/10/21 600.00 KCT CHILDCARE LIMITED Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/06/21 600.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/21 600.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 600.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
25/02/22 600.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
09/07/21 600.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/07/21 600.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 600.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 600.00 REDACTED PERSONAL DATA Client Expenses Hospital Education
09/07/21 600.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/03/22 600.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)