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 6,661 to 6,690 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 1,254.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
07/08/24 1,254.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/24 1,252.50 BKG HOTEL AT BOOKING.COM Support Children Community Equipment Service - Childrens
11/12/24 1,251.05 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/12/24 1,250.40 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
12/02/25 1,250.02 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/08/24 1,250.00 CHEVERTON COPSE HOLIDAYS Support Children S17 Child Protection CAST1
16/10/24 1,250.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
14/08/24 1,250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/04/24 1,250.00 CALL ON ME LTD Support Children S17 Disabled Children
13/09/24 1,250.00 COWES PRIMARY SCHOOL Payment to Contractors - Capital Cowes Primary Devolved Capital
15/01/25 1,250.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
29/05/24 1,248.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/03/25 1,245.75 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
31/03/25 1,245.75 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 year old funding - working parents
31/12/24 1,245.75 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
31/12/24 1,245.75 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
31/12/24 1,245.75 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
24/04/24 1,245.43 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
22/01/25 1,242.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
26/03/25 1,242.24 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
08/01/25 1,242.00 ERMC LTD Payment to Contractors - Capital Primary Capital Schemes
17/04/24 1,240.50 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/07/24 1,239.00 BKG HOTEL AT BOOKING.COM Support Children S17 Child Protection CAST1
03/07/24 1,238.57 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
20/09/24 1,237.27 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/12/24 1,236.59 NPOWER DIRECT LTD Electricity Island Learning Centre
01/09/24 1,236.24 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
11/09/24 1,235.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
16/08/24 1,235.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary