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 49,351 to 49,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/03/25 490.00 SAFE FOR SCHOOLS Training Workforce Development - Early Years
24/01/25 490.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
09/04/25 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/04/25 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
09/04/25 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/01/25 490.00 SAFE FOR SCHOOLS Training Workforce Development - Early Years
23/07/25 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/03/25 490.00 SAFE FOR SCHOOLS Training Workforce Development - Early Years
23/07/25 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
23/07/25 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
20/12/24 490.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
31/01/24 490.00 SUN DRUM FOREST Payments to Voluntary and Other Associa… Supporting Families
10/08/22 490.00 CEX LTD Payments to/Aid Provided to Clients Leaving Care Costs
25/02/22 490.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
20/01/23 490.00 SUN DRUM FOREST Payments to Voluntary and Other Associa… Supporting Families
08/09/21 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
12/05/21 490.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/05/21 490.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
21/01/26 490.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
11/02/26 490.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
15/02/23 490.00 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
02/02/22 490.00 URBAN ENVIRONMENTS LTD Hampshire CC - Partnership costs HCC Property Services SLA
29/12/23 490.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
13/09/23 490.00 SUN DRUM FOREST Payments to Voluntary and Other Associa… Supporting Families
24/11/23 490.00 SUN DRUM FOREST Payments to Voluntary and Other Associa… Supporting Families
10/05/24 490.00 CM SPORTS UK LTD Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 490.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/10/25 490.00 GREEN JIANT LTD Payment to Contractors - Capital Primary Capital Schemes
07/11/25 490.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC