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 8,161 to 8,190 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/06/24 765.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/24 765.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/24 765.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/05/24 765.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
31/05/24 765.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/05/24 765.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
26/02/25 764.96 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/07/24 763.53 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
12/07/24 763.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
12/07/24 763.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
15/05/24 762.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/24 762.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Disability Access Funding 3-4 year olds
10/01/25 761.67 EDF ENERGY Electricity Post-16 Pupil Premium plus pilot grant
03/05/24 760.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 760.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 760.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 760.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 760.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 760.50 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 760.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/05/24 760.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/24 760.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/10/24 760.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/07/24 760.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Early Years Expert and Mentors Programme
05/04/24 760.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
07/08/24 760.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/01/25 759.98 NPOWER DIRECT LTD Electricity Love Lane Primary School
06/11/24 759.90 MATRIX SCM LTD Agency staff Safeguarding Support
30/10/24 759.23 DH PRICE MOTORS Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
15/05/24 759.08 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services