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 34,471 to 34,500 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/24 795.00 MEDINA COLLEGE ICT Hardware & Software - Capital Primary Capital Schemes
27/12/23 794.73 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
12/10/22 793.93 CORONA ENERGY Electricity Island Learning Centre
18/10/23 793.65 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
26/04/23 793.65 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
29/03/23 793.58 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
04/09/24 793.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
22/03/24 793.33 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
10/11/21 793.22 RYDE TAXIS LTD Transport of Clients S17 Child Protection
14/02/24 792.84 ORANGE GROVE FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/07/23 792.83 ARJO UK LTD Minor Works Beaulieu House
07/08/24 792.76 CHILDREN & FAMILIES ACROSS BORDERS Charges from Independent Providers Support for Looked After Children
22/03/24 792.72 TFH SPECIAL NEEDS General Educational Materials Disability Access Funding
27/12/23 792.36 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
02/02/22 792.28 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
12/06/24 792.19 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 792.18 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/05/24 792.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
08/09/23 792.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
31/05/24 792.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 792.00 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
09/07/21 792.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 792.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
30/06/21 792.00 SOUTH WIGHT AREA YOUTH PARTNERSHIP Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
13/10/23 792.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
15/06/22 792.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
06/10/23 792.00 TOP MOPS LIMITED Agency staff Island Learning Centre
26/01/24 792.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
10/01/24 792.00 SMS Electricity Ex Studio School Grange Rd East Cowes
08/05/24 792.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme