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 34,291 to 34,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
30/08/24 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
24/12/24 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/24 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
14/08/24 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
26/02/25 800.00 JOHN NICHOLSON LTD Payment to Private Contractors Love Lane Primary School
03/04/24 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
02/05/25 800.00 THEATRE EDUCATIONAL Payments to Voluntary and Other Associa… Supporting Families
08/01/25 800.00 BARNARDO'S Payment to Private Contractors Supporting Families
14/08/24 800.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/11/24 800.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
13/11/24 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
03/02/23 800.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
05/08/22 800.00 SOLENT NHS TRUST Payments to Voluntary and Other Associa… Supporting Families
15/03/23 800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
05/05/23 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
26/08/22 800.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 800.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
12/09/22 800.00 LC SCE LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/12/22 800.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
23/08/23 800.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/06/23 800.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Recovery Premium - Schools
28/06/23 800.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
22/02/23 800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
05/05/23 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
17/05/23 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 800.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
26/10/22 800.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/07/22 800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
10/08/22 800.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential