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 8,431 to 8,460 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/05/22 548.38 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/11/22 546.56 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
31/08/22 546.35 MOUNTJOY LTD Minor Works Beaulieu House
17/06/22 546.30 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/10/22 546.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
02/11/22 545.80 YARMOUTH CE PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
27/01/23 545.28 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
15/02/23 545.00 TALKING LIFE Training Adult Social Care - Workforce Developme…
01/03/23 545.00 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
30/11/22 543.95 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
20/05/22 543.53 WP RECRUITMENT LTD Agency staff Island Learning Centre
29/04/22 543.51 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
22/03/23 542.65 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
03/02/23 542.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
26/08/22 541.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 541.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
04/04/22 540.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 540.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
09/09/22 540.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Family Centres Maintenance
06/04/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
24/06/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
14/09/22 540.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Legal Fees - Other Parties Court Work & Consultancy Services
09/12/22 540.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
31/03/23 540.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
06/01/23 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
06/05/22 540.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
25/05/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
18/05/22 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
20/04/22 540.00 WONDE LTD COVID winter grant (expenditure) Island Learning Centre
04/04/22 540.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)