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 47,971 to 48,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 520.00 WIGHT HORSE CIC Charges from Independent Providers EOTAS / EOTIC
30/11/22 520.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
03/01/24 520.00 CALL ON ME LTD Support Children S17 Disabled Children
28/07/23 520.00 CALL ON ME LTD Support Children S17 Disabled Children
26/01/22 520.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
05/05/21 520.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
17/12/21 520.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
13/08/21 520.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/11/21 520.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/22 520.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
24/01/24 520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/07/23 520.00 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
19/11/21 520.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
19/11/21 520.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/09/22 520.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Family Centres Maintenance
19/11/21 520.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
24/07/24 520.00 CLARKES MECHANICAL LTD Payment to Contractors - Capital Primary Capital Schemes
26/06/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 520.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/06/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 520.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
28/06/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/05/24 520.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 520.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/23 519.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/05/22 519.75 CORAM ACADEMY LTD Professional Subscriptions Permanence Team