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 36,181 to 36,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/03/25 700.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/24 700.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
07/11/25 700.00 CASSANDRA WYE STORYTELLER Professional Services Pupil Premium Managed Centrally
02/07/25 700.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
24/05/24 700.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
22/03/24 700.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 16
21/03/25 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/07/25 700.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
07/05/25 700.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
06/03/24 700.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
31/07/24 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/03/24 700.00 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
10/05/23 700.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
19/05/21 700.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
22/02/23 700.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
28/04/21 700.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
09/06/23 700.00 HEMPSALL CONSULTANCIES LIMITED Conference Expenses Workforce Development - Early Years
16/04/21 700.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
01/03/23 700.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
11/03/22 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
09/11/22 700.00 ISLAND RIDING CENTRE LTD Support Children Childrens Rights & Participation
14/04/21 700.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
15/06/22 700.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 700.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
11/03/22 700.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
21/05/21 700.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/02/23 700.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 700.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/02/23 700.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
17/01/22 700.00 COUNTRY SOUTH Payments to/Aid Provided to Clients Leaving Care Costs