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 120,721 to 120,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/07/21 120.00 HAYLES TAXIS Taxis - Contract Hire Home to College Post 16 Transport
14/04/21 120.00 ISLE OF WIGHT NHS TRUST Sundry Office Expenses Support for LAC CWD
10/11/21 120.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/11/24 120.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
18/09/24 120.00 MINDJAM Bought in Prof Services - Curriculum (S… Island Learning Centre
16/10/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/10/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/10/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/08/24 120.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST1
23/10/24 120.00 GROUNDSELL CONTRACTING LTD Minor Works Ryde Bungalow
30/08/24 120.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/11/24 120.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
11/10/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/10/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/03/22 120.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
08/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
27/07/22 120.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
15/07/22 120.00 W W CARS OF SEAVIEW Taxis - Contract Hire Special Discretionary Grants
16/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
02/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
31/03/22 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
16/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
13/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
20/07/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/07/22 120.00 MATALAN General Materials Beaulieu House
20/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
20/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
19/08/22 120.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
05/11/25 120.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
03/12/25 120.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance