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 30,691 to 30,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 1,050.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
07/02/25 1,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/07/25 1,050.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 1,050.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/08/25 1,050.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 1,050.00 NCB RIP LTD Training Adult Social Care - Workforce Developme…
19/03/25 1,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/25 1,050.00 NCB RIP LTD Training Adult Social Care - Workforce Developme…
23/04/25 1,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/25 1,050.00 NCB RIP LTD Training Adult Social Care - Workforce Developme…
21/05/25 1,050.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
08/01/25 1,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
18/07/25 1,050.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
09/07/25 1,050.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
11/07/25 1,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
11/04/25 1,050.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
19/07/24 1,050.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
01/12/21 1,049.85 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
07/05/21 1,049.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
27/02/26 1,049.00 TAWG Training The Lionheart School
10/11/21 1,048.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
16/08/24 1,048.00 DNA LEGAL LTD Support Children S17 Child Protection CAST1
03/04/24 1,047.88 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
03/04/24 1,047.54 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/07/22 1,047.26 CORONA ENERGY Electricity Island Learning Centre
08/11/23 1,047.00 DNA LEGAL LTD Support Children Support for Looked After Children
17/07/24 1,046.56 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Charges from Independent Providers Support for Looked After Children CAST2
24/06/25 1,046.25 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
16/05/25 1,045.69 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
27/03/25 1,045.46 ARGOS LTD General Materials DfE Family Hubs/Start For Life Programme