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 45,871 to 45,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 541.71 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
11/12/24 541.67 SQ RYDE TAXIS IOW LIMITED Transport of Clients EOTAS / EOTIC
28/06/23 541.67 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
29/05/24 541.60 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
08/09/23 541.58 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 541.58 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
26/08/22 541.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 541.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
29/09/23 541.29 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
11/08/21 541.11 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/05/23 540.96 EYRE & JOHNSON Premises Insurance Family Support activity base: 76 Greenl…
05/11/21 540.95 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
24/12/21 540.95 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/05/23 540.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/07/25 540.58 GUARDIAN NEWS & MEDIA LTD Recruitment Advertising EIA Strategic Management
18/07/25 540.58 GUARDIAN NEWS & MEDIA LTD Recruitment Advertising EIA Strategic Management
28/06/23 540.50 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/01/23 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 540.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
04/04/22 540.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
25/05/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
06/05/22 540.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
05/07/24 540.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/05/22 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
27/03/24 540.00 GROW THERAPY SERVICES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/05/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
15/03/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/11/23 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
24/06/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
15/11/23 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…