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
15/05/24 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/02/25 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/03/25 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/03/25 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
11/12/24 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/06/24 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
23/10/24 350.24 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
29/11/24 350.04 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
20/11/24 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
29/05/24 350.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Non-Delegated Building Maintenance
04/09/24 350.00 DINGLEY FAMILY & SPECIALIST Training Early Years Expert and Mentors Programme
26/04/24 350.00 RYDE TAXIS LTD Transport of Clients Direct Paymnts/Managed Educational Pack…
20/11/24 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
04/09/24 350.00 DINGLEY FAMILY & SPECIALIST Training Early Years Expert and Mentors Programme
14/06/24 350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
20/12/24 350.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
08/01/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
13/11/24 350.00 THE SIGN COMPANY Payment to Contractors - Capital Secondary capital
27/09/24 350.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
08/01/25 350.00 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
08/01/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
23/10/24 350.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/04/24 350.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
03/01/25 350.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
18/03/25 350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…