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 8,281 to 8,310 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 773.86 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/11/25 773.50 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
13/06/25 772.79 CALOR GAS LIMITED Gas Learning & Development Running Costs
10/09/25 772.61 MATRIX SCM LTD Agency staff Data & Information
25/06/25 772.53 BOSTICO INTERNATIONAL LTD Professional Services S17 Child Protect Support & Protection 1
12/11/25 772.35 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
28/05/25 772.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 19
18/06/25 771.20 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
25/02/26 771.20 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
11/06/25 771.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/25 771.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/02/26 770.79 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/26 770.00 ISLE OF WIGHT RARE BREEDS CIC Payments to Voluntary and Other Associa… Supporting Families
14/05/25 770.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/05/25 770.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/05/25 770.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/05/25 770.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 769.65 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
03/09/25 769.50 SOCIALISING BUDDIES LTD Support Children S17 Child Protect Support & Protection 1
01/08/25 767.28 EMPOWER OCCUPATIONAL Charges from Independent Providers EOTAS / EOTIC
12/12/25 766.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
27/08/25 766.31 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/08/25 766.31 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/09/25 766.11 MATRIX SCM LTD Agency staff Data & Information
23/01/26 766.10 MATRIX SCM LTD Agency staff SEN Improvements Projects
21/01/26 765.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
04/04/25 765.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
28/07/25 763.92 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 763.92 WINDMILLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/10/25 763.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary