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 7,501 to 7,530 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 959.80 ONLINE ERGONOMICS LTD Operational Equipment Childrens Assess & Safeguarding Team
15/05/24 958.73 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
29/11/24 958.41 RYDE TAXIS LTD Support Children Childrens Support & Protection Service
12/04/24 956.63 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/04/24 956.63 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/11/24 956.00 ST SAVIOUR'S RCP SCHOOL Support Children S17 Child Protect Support & Protection 4
30/08/24 955.50 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
11/09/24 954.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
10/04/24 953.50 LINGUAHOUSE CIC Support Children Unaccompanied Asylum Seeker Children
12/02/25 953.10 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
28/03/25 953.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
06/09/24 952.50 PURPLE MOON General Materials DfE Family Hubs/Start For Life Programme
20/11/24 952.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/01/25 952.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/11/24 952.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/06/24 952.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
31/12/24 951.25 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
03/05/24 950.63 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 950.63 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 950.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 950.62 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 950.62 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
24/12/24 950.00 SENSE INCLUSION CIC Charges from Independent Providers Special Discretionary Grants
29/01/25 950.00 LPS LAW LTD Training Adult Social Care - Workforce Developme…
26/07/24 950.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/08/24 950.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary