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 5,131 to 5,160 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 1,140.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,140.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/10/22 1,140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/06/22 1,140.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
29/03/23 1,140.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/03/23 1,140.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 1,140.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/06/22 1,140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
17/03/23 1,139.78 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/12/22 1,139.76 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/11/22 1,139.76 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/02/23 1,135.00 SUNFIELD CHILDRENS HOME LTD Transport of Clients Support for LAC CWD
19/08/22 1,134.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
08/04/22 1,133.72 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/09/22 1,131.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
30/11/22 1,130.00 THE UNIVERSITY OF WINCHESTER Training Island Learning Centre
15/03/23 1,129.70 WIGHT FIRE CO LTD Payment to Private Contractors Non-Delegated Building Maintenance
25/05/22 1,129.57 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
05/10/22 1,128.64 IW CREDIT UNION Support Children Beaulieu House
18/01/23 1,126.72 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 1,125.80 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/10/22 1,125.00 VENTNOR BOTANIC GARDEN CIC Catering Purchases Primary Heads
24/03/23 1,125.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 1,125.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/23 1,125.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
15/03/23 1,125.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
24/08/22 1,125.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 1,125.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 1,125.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
07/12/22 1,125.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children