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 45,991 to 46,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/10/23 540.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/09/24 540.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers EOTAS / EOTIC
05/07/24 540.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
22/12/23 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
15/05/24 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/10/23 540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/22 540.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
06/01/23 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
25/05/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
04/04/22 540.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
14/09/22 540.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Legal Fees - Other Parties Court Work & Consultancy Services
09/12/22 540.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
20/04/22 540.00 WONDE LTD COVID winter grant (expenditure) Island Learning Centre
14/04/23 540.00 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ex Studio School Grange Rd East Cowes
18/05/22 540.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
25/05/22 540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
09/09/22 540.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Family Centres Maintenance
04/04/22 540.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
01/09/24 539.92 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
23/12/22 539.91 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team
29/06/22 539.81 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
21/02/24 539.60 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
16/08/24 539.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/24 538.50 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
19/06/24 538.50 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
06/12/24 538.50 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
09/08/23 538.47 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/06/21 538.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 538.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/22 538.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)