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 6,571 to 6,600 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
26/05/23 900.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Independent Schools Non-Special Educati…
04/08/23 900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
11/10/23 900.00 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…
16/08/23 900.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
13/12/23 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
31/05/23 900.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
04/08/23 900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
19/04/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
13/09/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
28/02/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
21/02/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
10/05/23 900.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/23 900.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
12/07/23 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
19/04/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
15/09/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
30/10/23 900.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Adult Social Care - Workforce Developme…
12/02/24 899.99 WF UK4221830294 Furniture and Fittings DfE Family Hubs/Start For Life Programme
19/05/23 899.99 FINDEL EDUCATION LTD Operational Equipment Disability Access Funding
15/11/23 899.36 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
25/10/23 898.60 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
21/02/24 897.98 JASMINE COOPER Client Expenses Home To School Transprt Mainstream Prim…
09/08/23 897.75 TALKING LIFE Training Adult Social Care - Workforce Developme…
07/02/24 897.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
23/08/23 896.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
13/03/24 895.43 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
09/08/23 895.00 ESCALLA TS LTD Training Adult Social Care - Workforce Developme…
02/06/23 894.53 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering