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 33,571 to 33,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 850.00 HOTEL AT BOOKING.COM Support Children S17 Child Protection CAST1
29/08/25 850.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/05/24 850.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/24 850.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/05/24 850.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
12/03/25 850.00 ALZHEIMER CAFE IOW Training Adult Social Care - Workforce Developme…
22/01/25 850.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/02/24 850.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
21/07/21 850.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
25/08/21 850.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/22 850.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
20/07/22 850.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 850.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/25 850.00 ISLAND FURNISHING LTD Furniture and Fittings The Lionheart School
12/07/24 850.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/07/24 850.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
21/05/25 850.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/03/25 850.00 WIGHT COACHES LTD Fleet Management - Internal Recharges The Lionheart School
02/03/22 850.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
30/06/23 850.00 NSR FLOORING General Materials Beaulieu House
26/10/22 850.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
29/07/22 850.00 ADT FIRE AND SECURITY PLC Security of Buildings Beaulieu House
13/08/21 850.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
21/09/22 850.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
18/08/21 850.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Non-Delegated Building Maintenance
10/03/23 850.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/01/25 849.71 RYDE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
16/05/25 849.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/11/24 849.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
01/11/24 849.00 DNA LEGAL LTD Support Children Support for Looked After Children CSPS4