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 6,301 to 6,330 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 990.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/06/23 990.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/24 990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/23 990.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/01/24 990.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/23 990.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
31/01/24 990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/04/23 990.00 OPEN MINDS IOW LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
16/02/24 990.00 HAMPSHIRE COUNTY COUNCIL Training Youth Justice Service
12/04/23 990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
24/05/23 990.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
24/01/24 990.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
05/01/24 990.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
12/01/24 990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
19/01/24 989.81 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/01/24 989.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Payment to Contractors - Capital Administration and Inspection Schemes
07/02/24 988.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
03/11/23 988.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
28/03/24 987.90 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
19/01/24 985.81 AMZNMKTPLACE General Educational Materials Specialist Teacher Advisors
06/10/23 985.80 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
27/12/23 985.60 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/06/23 984.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/23 983.35 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/24 981.32 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
10/11/23 981.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
13/03/24 981.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
29/11/23 980.00 JOHN NICHOLSON LTD Minor Works Love Lane Primary School
26/05/23 980.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
31/05/23 980.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)