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 26,791 to 26,820 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
17/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
14/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
13/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
19/05/21 45.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/05/21 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
27/05/21 45.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School
27/05/21 45.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School
30/06/21 45.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
12/04/21 45.00 SQ ALPHA CARS HAVANT Public Transport Fares Children in Care Team
12/04/21 45.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
07/01/22 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/02/22 45.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Permanence Team
24/09/21 45.00 RIGHT WIRE LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 45.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
11/06/21 45.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/07/21 45.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina House
14/04/21 45.00 I R M S Maintenance of Office Equipment Island Learning Centre
17/12/21 45.00 LEADERCABS Public Transport Fares Children in Care Team
23/09/21 45.00 SQ ALPHA CARS HAVANT Staff Vehicle Mileage Children in Care Team
16/12/21 45.00 LEADERCABS Public Transport Fares Children in Care Team
15/12/21 45.00 LEADERCABS Public Transport Fares Children in Care Team
14/12/21 45.00 LEADERCABS Public Transport Fares Children in Care Team
13/12/21 45.00 LEADERCABS Public Transport Fares Children in Care Team
08/12/21 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/12/21 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/12/21 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
09/12/21 45.00 LEADERCABS Public Transport Fares Children in Care Team
17/11/21 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
21/05/21 45.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)