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
12/04/24 900.00 ISLAND ECHO Marketing Costs DfE Family Hubs/Start For Life Programme
18/05/22 900.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
02/08/23 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
26/07/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
31/07/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
11/05/22 900.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/24 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
04/05/22 900.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
26/01/24 900.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/23 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
26/07/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
28/06/23 900.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/04/24 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/07/23 900.00 CALL ON ME LTD Support Children S17 Disabled Children
31/05/23 900.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
29/05/24 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/23 900.00 REDACTED PERSONAL DATA Consultants Fees COVID Household Support Fund (DWP)
29/05/24 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/01/23 900.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
13/01/23 900.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
02/08/23 900.00 REDACTED PERSONAL DATA Consultants Fees COVID Household Support Fund (DWP)
30/10/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
16/06/23 900.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home to School SEN Transport (LA)
30/10/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
29/06/22 900.00 WHICKHAM CARPET CENTRE Payments to/Aid Provided to Clients Leaving Care Costs
30/10/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
11/01/23 900.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/06/23 900.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
05/06/24 900.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
12/04/24 900.00 ISLAND ECHO Marketing Costs DfE Family Hubs/Start For Life Programme