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 6,001 to 6,030 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 800.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/11/22 800.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/22 800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 800.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
11/11/22 800.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
30/11/22 800.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
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)
24/08/22 800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/05/22 800.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
12/09/22 800.00 LC SCE LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
19/10/22 800.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
29/06/22 800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
20/07/22 800.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
24/08/22 800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
07/10/22 800.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
20/05/22 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
29/04/22 800.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Disability Access Funding
26/10/22 800.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/23 800.00 HAYLES TAXIS Taxis - Contract Hire Home to School Mainstream Transport
03/02/23 800.00 CLOVER FARM CHILDCARE Payment to Private Contractors Disability Access Funding
03/02/23 800.00 KCT CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
03/02/23 799.68 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
19/08/22 799.20 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
10/10/22 798.00 GOVERNMENT EVENTS Training ASC WFD
16/11/22 798.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
15/07/22 798.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/01/23 796.97 SSE Gas Love Lane Primary School
10/03/23 795.88 RICOH UK LIMITED Stationery Island Learning Centre