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 31,771 to 31,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 975.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/25 975.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
10/01/24 975.00 SNAP SURVEYS Computer Software Licencing ICS & Data
14/06/23 975.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
14/06/24 975.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/01/24 975.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/02/24 975.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Children's Services Strategic Management
28/06/24 975.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/04/24 975.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/01/25 975.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
17/11/23 975.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 975.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 975.00 CHARLIES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
06/07/22 975.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/01/24 975.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Children's Services Strategic Management
26/01/24 975.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 975.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/03/23 975.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
02/03/22 975.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Ex Studio School Grange Rd East Cowes
21/05/21 975.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies COVID Local Support Grant Scheme (DWP)
28/05/21 975.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/03/22 975.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/03/25 975.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/03/25 975.00 CHARLIES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
20/09/24 975.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
05/02/25 975.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
04/04/25 975.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
28/05/25 975.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Data & Information
11/09/24 975.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Data & Information
02/04/25 975.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds