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 47,791 to 47,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 525.00 CATER WIGHT Plant, Equipment & Furniture - Capital Primary Capital Schemes
24/07/24 525.00 SUN DRUM FOREST Payments to Voluntary and Other Associa… Supporting Families
28/01/22 525.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 525.00 ST CATHERINE'S SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/03/22 525.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 525.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
18/06/21 525.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
09/05/25 525.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
22/02/23 525.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
01/05/25 525.00 WWW.PRUSAP.CO.UK Training The Lionheart School
23/03/22 525.00 OPUS PHARMACY SERVICES LTD Training Adult Social Care - Workforce Developme…
28/03/25 525.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/01/23 525.00 TAPLOW MANOR Charges from Independent Providers Hospital Education
20/01/23 525.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
22/06/22 525.00 OPUS PHARMACY SERVICES LTD Training Primary Heads
31/03/25 525.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
10/09/21 525.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
10/04/24 525.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 525.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 525.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 525.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 525.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/24 525.00 JJ'S BOUNCY CASTLES Support Children Childrens Rights & Participation
27/03/24 525.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 525.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/04/25 525.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
09/07/21 525.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/04/21 525.00 OPUS PHARMACY SERVICES LTD Training Adult Social Care - Workforce Developme…
14/04/21 525.00 OPUS PHARMACY SERVICES LTD Training Adult Social Care - Workforce Developme…
14/01/26 525.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…