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 50,461 to 50,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 450.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19
21/03/25 450.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
21/03/25 450.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/24 450.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
20/11/24 450.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/07/25 450.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Holiday Activities & Food Programme
18/03/25 450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 450.00 GAYLE TREVALLION Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/01/25 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
15/10/24 450.00 SUMUP WISE MOVE REMO Support Children Support for Looked After Children CIC
16/07/25 450.00 APOGEE INTERNATIONAL LTD Catering Equipment Learning & Development Running Costs
16/07/25 450.00 PERMANENT FUTURES LTD Agency staff ICS & Data
18/06/25 450.00 BOYNTON AND JONES LLP Charges from Independent Providers EOTAS / EOTIC
17/01/25 450.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
09/04/21 450.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/10/21 450.00 TOPS DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/06/21 450.00 ISLAND FURNISHING LTD General Educational Materials Island Learning Centre
14/10/21 450.00 LANESEND PRIMARY Payments to Academies COVID Local Support Grant Scheme (DWP)
19/11/25 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
04/02/26 450.00 SEASHELLS PRE-SCHOOL Support Children Support for Children We Care For Childr…
21/05/21 450.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/25 450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
14/10/21 450.00 CHEEKY CHIMPS CHILDCARE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/12/25 450.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
10/12/25 450.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
24/09/25 450.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
08/09/21 450.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/08/25 450.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/12/25 450.00 I W CHAMBER OF COMMERCE LIMITED Advertising & Publicity National Wraparound Childcare Programme
01/10/21 450.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)