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 11,611 to 11,640 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
08/01/25 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
08/01/25 450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/01/25 450.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/03/25 450.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
17/01/25 450.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
04/10/24 450.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
12/04/24 450.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/09/24 450.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children CIC
10/04/24 450.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/09/24 450.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
29/08/24 450.00 THE ORCHARD HOLIDAY PARK Support Children Support for Looked After Children CAST4
04/10/24 450.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
04/10/24 450.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19
17/05/24 450.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/10/24 450.00 SUMUP WISE MOVE REMO Support Children Support for Looked After Children CIC
12/06/24 450.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 450.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/24 450.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 450.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children CIC
23/10/24 450.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/08/24 450.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
18/09/24 450.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
24/12/24 450.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
07/02/25 450.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
04/12/24 450.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/11/24 450.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/12/24 450.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19
21/03/25 450.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/24 449.28 A & M APPLIANCE CARE Minor Works Beaulieu House