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 15,241 to 15,270 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 350.89 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
05/04/24 350.79 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/02/25 350.61 SOUTHERN ELECTRIC POWER DISTRIBUTIO Electricity Post-16 Pupil Premium plus pilot grant
21/02/25 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
23/10/24 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/03/25 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/03/25 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
15/05/24 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/06/24 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
11/12/24 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
29/11/24 350.04 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
08/01/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/24 350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
18/03/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
29/05/24 350.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Non-Delegated Building Maintenance
20/11/24 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
20/11/24 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
08/01/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
18/03/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/05/24 350.00 THE ISLAND HOLIDAY COMPANY Client Expenses Community Equipment Service - Childrens
07/02/25 350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
24/04/24 350.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
18/03/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/01/25 350.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
23/10/24 350.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/03/25 350.00 THE WOODBRIDGE FAMILY CENTRE Charges from Independent Providers Purchased Residential
26/06/24 350.00 LINSCH CONSULTANTS Payment to Contractors - Capital Primary Capital Schemes
17/04/24 350.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/24 350.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund