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 5,251 to 5,280 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 1,440.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/10/23 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/03/24 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/06/23 1,440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/23 1,440.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/03/24 1,440.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
26/07/23 1,440.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
15/03/24 1,440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
15/03/24 1,440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/03/24 1,440.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
21/06/23 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
06/03/24 1,440.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
30/08/23 1,438.09 SOUTHERN ELECTRIC PLC Gas Love Lane Primary School
21/04/23 1,437.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/23 1,435.02 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
02/02/24 1,434.73 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/09/23 1,434.68 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
02/06/23 1,433.08 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
15/03/24 1,432.49 RICOH UK LIMITED Stationery Island Learning Centre
27/12/23 1,432.20 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
05/01/24 1,430.00 JET CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
26/01/24 1,430.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 1,429.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/08/23 1,428.42 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
27/12/23 1,428.17 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
05/04/23 1,426.29 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
22/12/23 1,425.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/12/23 1,425.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/01/24 1,425.00 CRIMSHAM FARM CIC Support Children Support for Looked After Children
20/12/23 1,425.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…