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 90,901 to 90,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 220.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/02/22 220.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
14/01/26 220.00 JADESTONE RECYCLING LTD Payment to Contractors - Capital Primary Capital Schemes
25/02/22 220.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
04/02/22 220.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
24/09/21 220.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
28/01/26 220.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/02/22 220.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
16/02/22 220.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
17/12/21 220.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
25/06/21 220.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance SEND Independent Advice & Support
16/07/21 220.00 ADVIZA PARTNERSHIP Licences Skills and Participation
24/09/21 220.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
11/06/21 220.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
06/05/22 220.00 WIGHT CRYSTAL Professional Services Learning & Development Running Costs
06/01/23 220.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
17/11/21 220.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
12/11/21 220.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
01/12/21 220.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/03/22 220.00 RYDE TAXIS LTD Transport of Clients Education Direct Payments
29/05/24 220.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
22/07/22 220.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
28/01/22 220.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
06/03/24 220.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
19/07/23 220.00 ADVIZA PARTNERSHIP Licences Skills and Participation
27/05/22 220.00 ADVIZA PARTNERSHIP Licences Skills and Participation
06/05/22 220.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/02/24 220.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/08/22 220.00 ISLAND RIDING CENTRE Bought in Prof Services - Curriculum (S… Island Learning Centre
10/05/24 220.00 WIGHT CRYSTAL Training Learning & Development Running Costs