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 6,781 to 6,810 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 1,193.40 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
06/09/24 1,192.67 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Godshill Primary Devolved Capital
14/08/24 1,192.33 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 1,190.68 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
11/12/24 1,190.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
11/12/24 1,190.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/01/25 1,190.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/01/25 1,190.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/06/24 1,190.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 1,190.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 1,190.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
08/11/24 1,190.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
07/06/24 1,190.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
04/09/24 1,188.91 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/03/25 1,188.60 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
21/03/25 1,188.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
11/12/24 1,188.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
24/10/24 1,186.86 BOOKING.COM Support Children S17 Child Protect Support & Protection 1
05/04/24 1,186.33 K COGHLAN PLANT & TRANSPORT LTD Minor Works Beaulieu House
15/11/24 1,185.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
21/06/24 1,184.80 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
07/08/24 1,184.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/09/24 1,183.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,183.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,183.00 KCT CHILDCARE LIMITED Payment to Private Contractors Special Schools Top Up Funding
05/06/24 1,182.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 1,180.80 MATRIX SCM LTD Agency staff Safeguarding Support
19/06/24 1,178.29 CARETECH COMMUNITY SERVICES LTD Charges from Independent Providers Leaving Care Costs
03/04/24 1,177.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/05/24 1,176.00 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme