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 18,541 to 18,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/01/22 2,250.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/23 2,250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
08/11/23 2,250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/03/23 2,250.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
03/03/23 2,250.00 REDACTED PERSONAL DATA Training Reducing Parental Conflict Programme
23/11/22 2,250.00 ISLAND RIDING CENTRE LTD Support Children Support for LAC CWD
14/01/22 2,250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
28/04/23 2,250.00 COWAN CONSULTANCY LTD Professional Services Sandown Town Hall
17/04/24 2,250.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/06/22 2,250.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
23/02/24 2,250.00 REDACTED PERSONAL DATA Training Reducing Parental Conflict Programme
31/07/24 2,250.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
12/07/24 2,250.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
21/03/25 2,250.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/06/25 2,250.00 PERMANENT FUTURES LTD Agency staff ICS & Data
24/01/25 2,250.00 PERMANENT FUTURES LTD Agency staff ICS & Data
26/07/24 2,250.00 JE GROUP RESIDENTIAL LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/12/24 2,250.00 CHICHESTER COLLEGE GROUP Grants to External Bodies Top-up Funding - Post 16
28/07/21 2,250.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/05/21 2,250.00 WONDE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/01/26 2,250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
25/02/26 2,250.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
25/02/26 2,250.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
03/12/21 2,250.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies COVID Household Support Fund (DWP)
19/11/25 2,250.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
07/07/21 2,250.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport