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 36,571 to 36,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 680.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
14/06/23 680.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School Mainstream Transport
08/02/23 680.00 THE LANGTHORNE INSTITUTE Payments to/Aid Provided to Clients Leaving Care Costs
25/05/22 680.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
24/11/21 680.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
24/09/21 680.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
13/08/21 680.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
07/06/24 680.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/07/21 679.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 679.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 679.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/02/22 679.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/02/22 679.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/11/24 679.19 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
13/11/24 679.19 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/03/25 679.15 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
25/02/26 679.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
24/12/24 678.79 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
27/09/24 678.75 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Professional Services S17 Child Protection CAST1
24/01/24 678.55 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/12/22 678.02 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
06/06/25 677.76 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
12/02/25 677.68 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
18/05/22 677.55 ROMPA LTD Payment to Contractors - Capital Children Services Early Years
18/07/25 677.52 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
19/05/21 677.50 ISLE OF WIGHT TEXTILES Minor Works Island Learning Centre
15/03/23 677.42 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
17/07/24 677.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/10/21 676.76 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/11/22 676.76 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)