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 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/03/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
31/03/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
11/11/22 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
09/09/22 800.11 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
15/02/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
21/12/22 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
07/10/22 800.11 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
11/01/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
31/03/23 800.10 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/23 800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 800.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
03/02/23 800.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
06/01/23 800.00 ASTRID DAVIES CONSULTING LTD Training Adult Social Care - Workforce Developme…
03/03/23 800.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/02/23 800.00 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding
29/06/22 800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
27/07/22 800.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
29/04/22 800.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Disability Access Funding
10/08/22 800.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 800.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
24/08/22 800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/07/22 800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
27/07/22 800.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
05/08/22 800.00 SOLENT NHS TRUST Payments to Voluntary and Other Associa… Supporting Families
17/08/22 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
24/08/22 800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
10/08/22 800.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
24/08/22 800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/07/22 800.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)