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 5,881 to 5,910 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
12/08/22 840.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
24/08/22 840.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/04/22 840.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
22/03/23 840.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 840.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/10/22 840.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
04/04/22 840.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Household Support Fund (DWP)
27/04/22 840.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
17/02/23 840.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
20/04/22 840.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/10/22 840.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
13/04/22 840.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
24/08/22 840.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/03/23 840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
06/05/22 837.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
24/02/23 837.00 EXPERT IN MIND Professional Services Court Work & Consultancy Services
11/05/22 837.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
17/06/22 836.69 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 836.55 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/10/22 836.43 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
19/10/22 836.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
14/12/22 836.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
20/07/22 836.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
15/02/23 836.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
18/01/23 836.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
15/06/22 836.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 835.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/11/22 834.80 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
19/08/22 834.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/10/22 833.20 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)