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 7,681 to 7,710 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/05/24 900.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/01/25 900.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
17/01/25 900.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
04/12/24 900.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children CIC
21/02/25 900.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/01/25 900.00 ASSOCIATION OF EDUCATIONAL PSYCHOLOGISTS Advertising & Publicity Data & Information
07/02/25 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
03/01/25 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
17/05/24 900.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/24 900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/04/24 900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/05/24 900.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
03/04/24 900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/24 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
29/05/24 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/02/25 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
05/02/25 900.00 YES! CREATIVE BEATS Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
05/02/25 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
17/04/24 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/03/25 900.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
12/06/24 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/05/24 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/03/25 900.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/04/24 900.00 ISLAND ECHO Marketing Costs DfE Family Hubs/Start For Life Programme
05/06/24 900.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
24/12/24 900.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
18/03/25 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
12/04/24 900.00 ISLAND ECHO Marketing Costs DfE Family Hubs/Start For Life Programme
05/03/25 898.75 CATCH 22 CHARITY LTD Professional Subscriptions Leaving Care Costs
31/03/25 898.45 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents