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 6,091 to 6,120 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 770.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
26/05/22 770.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
29/03/23 770.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/02/23 770.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
30/11/22 770.00 SOVEREIGN DESIGN PLAY SYSTEMS LTD School Playing Fields Maintenance Island Learning Centre
20/01/23 770.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/03/23 770.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/08/22 770.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
20/01/23 770.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/01/23 768.71 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
19/10/22 768.66 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
18/11/22 768.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
27/05/22 768.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
28/12/22 767.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
22/03/23 766.94 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
27/04/22 766.82 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/02/23 765.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
20/02/23 765.00 ACTION4SUPPORT WEST WIGHT TIMEBANK Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/05/22 763.40 CM SPORTS LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
25/01/23 760.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 760.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 760.50 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 760.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
20/07/22 760.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
27/07/22 760.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
20/04/22 760.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 760.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
24/06/22 760.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
17/06/22 760.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
17/06/22 760.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport