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 32,761 to 32,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
20/03/24 900.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/24 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
05/02/25 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
26/03/25 900.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/05/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
05/02/25 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families
05/06/24 900.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
06/03/24 900.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/07/25 900.00 PERMANENT FUTURES LTD Agency staff ICS & Data
22/12/21 900.00 DASHWITNESS LTD Computer Purchase & Rental Island Learning Centre
06/10/21 900.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children S17 Disabled Children
27/08/25 900.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Workforce Development - Early Years
05/12/25 900.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
15/10/21 900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
15/08/25 900.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
14/11/25 900.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
29/06/22 900.00 WHICKHAM CARPET CENTRE Payments to/Aid Provided to Clients Leaving Care Costs
19/09/25 900.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Grounds Maintenance DfE Family Hubs/Start For Life Programme
04/05/22 900.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
26/01/22 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/21 900.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
06/08/25 900.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/07/25 900.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/05/22 900.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
27/08/25 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
18/05/22 900.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
08/10/25 900.00 REDACTED PERSONAL DATA Minor Works The Lionheart School