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 16,321 to 16,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/07/25 2,644.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
09/05/25 2,643.20 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/05/25 2,643.20 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/05/25 2,643.20 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 2,643.20 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
18/09/24 2,640.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
25/09/24 2,640.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/12/21 2,640.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 2,640.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/24 2,640.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/05/24 2,640.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
03/05/23 2,640.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 2,640.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
12/11/21 2,640.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
14/04/21 2,640.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 2,640.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
24/05/24 2,640.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Chillerton Primary Devolved Capital
23/02/24 2,640.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
19/02/25 2,640.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
04/09/24 2,640.00 CATER WIGHT Plant, Equipment & Furniture - Capital Secondary capital
02/11/22 2,640.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
15/06/22 2,640.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
28/12/22 2,640.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
14/12/22 2,640.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 2,640.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
28/12/22 2,640.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/04/23 2,640.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
17/11/23 2,640.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/23 2,640.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
04/12/24 2,640.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation