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 3,391 to 3,420 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 3,040.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/08/24 3,040.00 THEATRE TRAIN Charges from Independent Providers Holiday Activities & Food Programme
07/02/25 3,040.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
27/11/24 3,036.00 CALL ON ME LTD Support Children S17 Disabled Children
22/11/24 3,036.00 CALL ON ME LTD Support Children S17 Disabled Children
26/02/25 3,035.75 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/03/25 3,025.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
26/03/25 3,024.41 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
04/10/24 3,021.42 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/24 3,021.42 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/25 3,015.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
14/08/24 3,013.43 TL ELECTRICAL (IOW) LTD Minor Works Family Centres Maintenance
17/01/25 3,009.98 NEWCHURCH PRIMARY SCHOOL Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
31/12/24 3,008.72 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/08/24 3,004.88 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 3,003.00 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
05/03/25 3,000.00 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
13/12/24 3,000.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
06/12/24 3,000.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/03/25 3,000.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
06/12/24 3,000.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/10/24 3,000.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Data & Information
22/11/24 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
07/02/25 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
05/03/25 3,000.00 NEWCHURCH PRIMARY SCHOOL ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
16/10/24 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
24/04/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation