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 7,111 to 7,140 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/04/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
14/08/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/08/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/05/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/05/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/09/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/09/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/01/25 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/01/25 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/01/25 1,061.40 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
03/04/24 1,060.80 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
17/07/24 1,060.65 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/10/24 1,060.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
17/01/25 1,058.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
03/04/24 1,057.77 VERIFILE Professional Services In-house Fostering
08/05/24 1,057.50 BKG HOTEL AT BOOKING.COM Support Children Community Equipment Service - Childrens
11/09/24 1,057.34 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
19/06/24 1,056.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/24 1,056.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/01/25 1,054.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/02/25 1,053.75 KATIE JULIA PARENT CARE Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
26/02/25 1,052.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
06/11/24 1,050.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
06/11/24 1,050.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
27/12/24 1,050.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/08/24 1,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/08/24 1,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/03/25 1,050.00 GREEN JIANT LTD External Design and Supervision Fees Administration and Inspection Schemes
18/03/25 1,050.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary