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 10,111 to 10,140 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
18/10/22 362.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Island Learning Centre
10/11/22 362.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Island Learning Centre
10/11/22 362.50 DVLA VEHICLE TAX Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
08/07/22 361.84 MOUNTJOY LTD Minor Works Learning & Development Running Costs
23/11/22 361.17 REDACTED PERSONAL DATA Regular Respite Care Leaving Care Costs
22/07/22 361.14 REDACTED PERSONAL DATA Boarding Out Allowances Special Guardianship Order Costs
22/06/22 360.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/08/22 360.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/22 360.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/08/22 360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
24/02/23 360.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
12/08/22 360.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
27/07/22 360.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
03/08/22 360.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/11/22 360.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
22/02/23 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
20/07/22 360.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
13/01/23 360.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
29/03/23 360.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
04/04/22 360.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
21/02/23 360.00 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
06/05/22 360.00 PAN TOGETHER Hire of facilities Adult Skills
23/11/22 360.00 PAN TOGETHER Hire of facilities Adult Skills
20/04/22 360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
22/03/23 360.00 CHEEKY CHIMPS CHILDCARE Charges from Independent Providers Support for Looked After Children
20/05/22 360.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/11/22 360.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
13/02/23 360.00 LEAVING CARE TEAM Payments to/Aid Provided to Clients Leaving Care Costs
06/01/23 360.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
11/05/22 360.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)