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 41,581 to 41,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/08/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
16/03/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
20/02/26 592.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
25/04/25 592.36 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
14/04/22 592.00 BRADING PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
26/09/25 592.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
28/01/26 592.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
10/03/23 591.82 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/08/24 591.70 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
01/03/23 591.69 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Professional Development Pr…
01/03/23 591.69 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
01/03/23 591.69 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Professional Development Pr…
01/03/23 591.69 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Professional Development Pr…
01/03/23 591.69 NITON PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
31/05/24 591.65 RYDE TAXIS LTD Vehicle Leasing and Acquisition Island Learning Centre
03/05/24 591.50 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
21/06/24 591.50 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
18/10/24 591.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 591.38 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
12/02/25 591.38 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
16/08/24 591.38 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
16/08/24 591.38 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
15/08/25 591.38 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
15/08/25 591.38 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
10/03/23 591.28 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/05/21 591.28 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/09/22 591.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
21/09/22 591.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Secondary capital
28/07/23 591.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
04/08/23 591.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport