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 49,831 to 49,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 477.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 477.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/01/22 477.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
17/11/21 477.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
04/01/22 477.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
31/03/22 477.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
23/05/25 477.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
14/03/25 477.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
17/12/21 476.95 ARGOS LTD Support Children Support for Looked After Children
08/10/21 476.78 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/12/22 476.35 ABILITY DOGS 4 YOUNG PEOPLE Grants to External Bodies Short Breaks
28/10/22 476.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/21 476.00 METEOR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
23/08/21 476.00 WWW.CRM-STUDENTS.COM/S Payments to/Aid Provided to Clients Leaving Care Costs
08/03/23 476.00 HUNNYHILL PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
30/06/24 475.98 REDACTED PERSONAL DATA Public Transport Fares Island Learning Centre
12/11/25 475.95 ARGOS General Materials Beaulieu House
08/07/22 475.92 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/05/25 475.80 LC CHILDCARE LIMITED Support Children S17 Child Protect Support & Protection 1
04/09/24 475.65 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
01/09/21 475.41 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
12/11/21 475.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
31/08/22 475.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/08/22 475.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
04/09/24 475.20 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/06/21 475.19 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
07/04/21 475.08 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements
23/06/21 475.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 475.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 475.00 REDACTED PERSONAL DATA Support Children In-house Fostering