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 34,891 to 34,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 770.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/03/25 770.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 770.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/10/23 769.86 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
25/06/25 769.65 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
10/07/24 769.65 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
03/09/25 769.50 SOCIALISING BUDDIES LTD Support Children S17 Child Protect Support & Protection 1
24/05/23 768.90 TAXI4U Taxis - Contract Hire Home to School Mainstream Transport
20/08/21 768.72 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
04/01/23 768.71 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
19/10/22 768.66 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
24/05/23 768.30 MATRIX SCM LTD Agency staff ICS & Data
08/11/23 768.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
27/05/22 768.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/11/22 768.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
18/12/24 768.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Holiday Activities & Food Programme
07/02/24 768.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 768.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
28/12/22 767.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
01/08/25 767.28 EMPOWER OCCUPATIONAL Charges from Independent Providers EOTAS / EOTIC
22/11/24 767.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/05/24 767.20 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
12/12/25 766.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
22/03/23 766.94 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
10/05/23 766.82 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
27/04/22 766.82 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/07/21 766.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/04/21 766.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
19/04/23 766.64 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/08/25 766.31 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary