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 32,731 to 32,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/05/25 900.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
19/07/24 900.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Early Years Expert and Mentors Programme
27/06/25 900.00 WROXALL PRIMARY SCHOOL Payment to Private Contractors School Place Planning
21/02/25 900.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
03/01/25 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
21/03/25 900.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/07/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
30/10/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
31/03/25 900.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 900.00 THE NURTURE CABIN Charges from Independent Providers Special Discretionary Grants
12/06/24 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
10/01/25 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
17/05/24 900.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/01/25 900.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
24/05/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
22/05/24 900.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
05/02/25 900.00 YES! CREATIVE BEATS Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
22/05/24 900.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/07/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
17/01/25 900.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
17/05/24 900.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/03/25 900.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
11/12/24 900.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
17/06/24 900.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
30/10/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
30/10/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
05/02/25 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
24/12/24 900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/02/25 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families