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 7,831 to 7,860 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 910.06 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
21/11/25 910.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 910.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
28/01/26 910.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
09/04/25 910.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/10/25 910.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
23/07/25 910.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
30/07/25 910.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
20/06/25 907.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/07/25 907.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/07/25 907.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/05/25 907.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 905.82 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 905.00 STANLEY TEE LLP Sundry Office Expenses Statutory Assessment and Review Team
24/12/25 904.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
09/01/26 903.75 MOUNTJOY LTD Minor Works Beaulieu House
15/08/25 903.11 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
11/02/26 903.00 CHANCES GIVES CHOICES Support Children Support for Children We Care For Childr…
19/12/25 902.81 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
10/10/25 901.94 MATRIX SCM LTD Agency staff Permanence Team
24/09/25 901.02 MATRIX SCM LTD Agency staff Data & Information
23/12/25 900.63 MATRIX SCM LTD Agency staff Permanence Team
10/12/25 900.63 MATRIX SCM LTD Agency staff Permanence Team
11/02/26 900.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/01/26 900.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
20/08/25 900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/26 900.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
18/02/26 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
05/12/25 900.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
27/02/26 900.00 LEARNING BARN IOW Charges from Independent Providers EOTAS / EOTIC