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 6,121 to 6,150 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/06/22 760.00 ALPHA (IOW) LTD 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
20/04/22 760.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/06/22 760.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
26/10/22 760.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
29/03/23 758.42 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 758.42 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
18/01/23 758.38 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/08/22 758.34 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/11/22 758.00 CARISBROOKE CEP SCHOOL Payment to Contractors - Capital Secondary capital
31/08/22 757.07 MOUNTJOY LTD Property Services - Planned Maintenance Island Learning Centre
06/07/22 757.03 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
11/01/23 756.75 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
21/10/22 756.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
28/12/22 756.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
27/06/22 756.00 THE STUDENT HOUSING COMPANY (OPS) L Payments to/Aid Provided to Clients Leaving Care Costs
28/12/22 756.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
28/12/22 756.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
28/12/22 756.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
30/11/22 755.50 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/04/22 755.33 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/22 752.58 MOUNTJOY LTD Minor Works Beaulieu House
22/04/22 752.56 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
15/06/22 752.40 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
18/05/22 751.75 CARE CONNECT IOW CIC Support Children S17 Disabled Children
26/01/23 750.37 AIRBNB HMMJDECEPN Public Transport Fares Adoption Costs
28/09/22 750.00 JIGSAW FAMILY SUPPORT Training Reducing Parental Conflict Programme
16/11/22 750.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 750.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 750.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)