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 49,711 to 49,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 480.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
20/12/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/01/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/01/25 480.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/22 480.00 GURNARD PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
12/01/22 480.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 480.00 YMCA DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 480.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/11/21 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/21 480.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
26/05/21 480.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to College Post 16 Transport
16/03/22 480.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
04/03/22 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/10/21 480.00 PAN TOGETHER Training Youth Offending Team
20/10/21 480.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
19/11/21 480.00 ISLAND RIDING CENTRE LTD Grants to External Bodies Short Breaks
19/05/21 480.00 HAYLES TAXIS Taxis - Contract Hire Home to College Post 16 Transport
31/03/22 480.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
10/11/21 480.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
03/12/21 480.00 WEST WIGHT NURSERY (ST SAVIOURS) Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/07/21 480.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
14/10/21 480.00 BRADING PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 480.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
21/04/21 480.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 480.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
30/07/21 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/01/22 480.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/21 480.00 PAN TOGETHER Training Youth Offending Team
06/02/26 480.00 GROUNDSELL CONTRACTING LTD Minor Works Beaulieu House
28/02/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC