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 33,691 to 33,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 840.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
06/01/23 840.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
26/01/22 840.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/23 840.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/22 840.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/23 840.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
15/03/23 840.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
19/08/22 840.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
12/08/22 840.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 840.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 840.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/10/21 840.00 ST CATHERINE'S SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/04/22 840.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
20/04/22 840.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/04/23 840.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
13/04/22 840.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 840.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/23 840.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/07/22 840.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
04/04/22 840.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Household Support Fund (DWP)
24/11/21 840.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
22/03/23 840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
02/08/23 840.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
18/08/21 840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
15/08/25 840.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
07/05/25 840.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
28/05/25 840.00 24/7 SUPPORT UK LTD Charges from Independent Providers Supported Accommodation
08/01/25 840.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/25 840.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC