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 6,541 to 6,570 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 900.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/11/23 900.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
18/10/23 900.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/23 900.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
16/02/24 900.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 900.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Administration and Inspection Schemes
07/07/23 900.00 CALL ON ME LTD Support Children S17 Disabled Children
17/11/23 900.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
28/03/24 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
04/08/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
18/10/23 900.00 COWES SAILABILITY Support Children Childrens Rights & Participation
26/01/24 900.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/09/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
13/09/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
26/05/23 900.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Independent Schools Non-Special Educati…
11/10/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
19/04/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
06/03/24 900.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
25/10/23 900.00 REDACTED PERSONAL DATA Consultants Fees COVID Household Support Fund (DWP)
30/10/23 900.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Adult Social Care - Workforce Developme…
19/01/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
03/05/23 900.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 900.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
12/07/23 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
03/11/23 900.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
28/02/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
02/08/23 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport