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 36,211 to 36,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 700.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
01/03/23 700.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
14/04/21 700.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
15/10/21 700.00 REDACTED PERSONAL DATA 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
12/01/24 700.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
06/01/23 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
27/03/23 700.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/01/23 700.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
09/11/22 700.00 ISLAND RIDING CENTRE LTD Support Children Childrens Rights & Participation
18/01/23 700.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
26/01/24 700.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/03/22 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
11/03/22 700.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
11/06/25 700.00 THE COMMISSION FOR LOCAL Training Adult Social Care - Workforce Developme…
06/09/24 700.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
10/12/25 700.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
03/12/25 700.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
03/12/25 700.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
28/03/25 700.00 GL ASSESSMENT Schools ICT Learning Resources The Lionheart School
13/08/25 700.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
07/02/25 700.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
23/05/25 700.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 1
02/07/25 700.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
06/08/25 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/05/25 700.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
02/07/25 700.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
26/02/25 700.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
31/07/24 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…