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 31,381 to 31,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 1,000.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
08/12/21 1,000.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
16/08/23 1,000.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/03/24 1,000.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
24/03/23 1,000.00 QUEST ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
15/03/24 1,000.00 ASPIRE SOCIAL WORK SERVICES LTD Charges from Independent Providers Support for Looked After Children
22/12/23 1,000.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Children's Services Strategic Management
08/12/23 1,000.00 BAY HOUSE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
15/12/23 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
15/12/23 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
16/02/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
21/04/23 1,000.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/01/24 1,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
24/03/23 1,000.00 HARRIS ACADEMY PURLEY Charges from Independent Providers Pupil Premium Managed Centrally
25/10/23 1,000.00 SOLENT NHS TRUST Payments to Voluntary and Other Associa… Supporting Families
28/07/23 1,000.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/23 1,000.00 TUTSHILL C OF E PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
08/12/23 1,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
13/03/24 1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
14/07/23 1,000.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/10/23 1,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
29/12/23 1,000.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/05/23 1,000.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/03/24 1,000.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Children's Services Strategic Management
19/05/23 1,000.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 1,000.00 ELM GROVE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
24/11/23 1,000.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 1,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
08/01/25 1,000.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
14/06/24 1,000.00 TABLA PSYCHOLOGY Professional Services Statutory Assessment and Review Team