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 11,881 to 11,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/07/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/06/24 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/08/24 3,600.00 GREEN JIANT LTD Payment to Contractors - Capital Secondary capital
10/07/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/05/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
21/04/21 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
19/05/21 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
11/02/22 3,600.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/02/26 3,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
06/02/26 3,600.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/09/25 3,600.00 JAMES KINGSTON AND SON Minor Works The Lionheart School
25/07/25 3,600.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
29/08/25 3,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/01/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/01/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
31/01/25 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/04/21 3,599.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 3,599.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/05/21 3,599.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/08/22 3,599.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/05/22 3,599.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/04/22 3,599.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/10/21 3,599.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/10/22 3,599.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/09/21 3,598.40 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
26/09/25 3,598.33 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School
15/11/24 3,597.50 SOUTH WESTERN RAILWAY Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/02/26 3,596.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/02/26 3,596.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering