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 6,151 to 6,180 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 750.00 RYDE TAXIS LTD Client Expenses Support for Looked After Children
08/02/23 750.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Home For Ukraine DfE
16/11/22 750.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
12/08/22 750.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
06/04/22 750.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
20/04/22 750.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
06/04/22 750.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
16/11/22 750.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
06/04/22 750.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 750.00 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
16/11/22 750.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Home For Ukraine DfE
19/10/22 750.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Home For Ukraine DfE
19/10/22 750.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Home For Ukraine DfE
15/06/22 750.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
17/06/22 750.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
23/11/22 750.00 OXFORD UNIVERSITY PRESS Schools ICT Learning Resources Island Learning Centre
04/05/22 750.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/23 750.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
04/05/22 750.00 CLARKES MECHANICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
24/06/22 750.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
17/06/22 750.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
24/03/23 750.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home to School SEN Transport (LA)
24/02/23 750.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
08/02/23 750.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Home For Ukraine DfE
09/12/22 750.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Home For Ukraine DfE
03/03/23 750.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Home For Ukraine DfE
11/01/23 750.00 VENTNOR EXCHANGE Payments to Voluntary and Other Associa… Supporting Families
03/03/23 750.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Home For Ukraine DfE
31/03/23 750.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/12/22 750.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Home For Ukraine DfE