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
26/07/24 3,040.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 3,040.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
19/07/24 3,040.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/11/24 3,036.00 CALL ON ME LTD Support Children S17 Disabled Children
27/11/24 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
06/12/24 3,021.42 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
04/10/24 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
26/04/24 3,000.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Primary
05/06/24 3,000.00 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
03/04/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/04/24 3,000.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/04/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/04/24 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
22/11/24 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
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
02/08/24 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
10/04/24 3,000.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary