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 49,261 to 49,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 495.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/24 495.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/10/22 495.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
26/01/24 495.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/02/22 495.00 BINSTEAD PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
01/12/21 495.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/24 495.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/11/22 495.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/23 495.00 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
07/05/25 495.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 495.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/04/25 495.00 SIGHT AND SOUND TECHNOLOGY General Educational Materials Specialist Teacher Advisors
23/05/25 495.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 495.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
02/03/22 494.89 SENSORY SPACE CIC Grants to External Bodies Short Breaks
15/10/21 494.76 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
16/12/22 494.68 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/10/23 494.39 BOSTICO INTERNATIONAL Agency staff Childrens Assess & Safeguarding Team
12/05/23 494.39 TWINKL LTD Client Expenses Specialist Teacher Advisors
31/03/23 494.10 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
20/01/23 494.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/02/23 494.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
12/05/23 494.00 HARPER COLLINS PUBLISHERS Operational Equipment Specialist Teacher Advisors
10/05/24 494.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
07/12/22 494.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/05/24 494.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
02/04/25 494.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
02/04/25 494.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
19/09/25 494.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
19/09/25 494.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary