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 57,931 to 57,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 360.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
12/05/23 360.00 PAN TOGETHER Hire of facilities Adult Skills
23/04/21 360.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
11/06/21 360.00 SUMMERFIELDS PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
21/05/21 360.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
21/05/21 360.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
20/07/22 360.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
21/07/21 360.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/01/24 360.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/01/23 360.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
16/11/22 360.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
13/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 360.00 JIGSAW FAMILY SUPPORT Mobile Telecoms Childrens Assess & Safeguarding Team
27/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/22 360.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
08/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/02/23 360.00 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
13/12/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/05/22 360.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
23/11/22 360.00 PAN TOGETHER Hire of facilities Adult Skills
10/12/21 360.00 PAN TOGETHER Bought in Prof Services - Curriculum (S… Island Learning Centre
29/11/23 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/22 360.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)