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 23,521 to 23,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
16/03/22 1,800.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
03/12/25 1,800.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Holiday Activities & Food Programme
03/12/25 1,800.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/25 1,800.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/12/25 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
19/05/21 1,800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/06/21 1,800.00 ANDREW BYFORD T/A HUMPY DUMP Payment to Private Contractors Non-Delegated Building Maintenance
30/06/21 1,800.00 HOMESTART IOW Payment to Private Contractors Strengthening Families
30/01/26 1,800.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
09/07/21 1,800.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
15/10/21 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/26 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/07/21 1,800.00 WONDE LTD COVID winter grant (expenditure) Island Learning Centre
16/07/21 1,800.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/11/25 1,800.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
06/02/26 1,800.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
11/06/21 1,800.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/12/25 1,800.00 THE LOCK SHOP Payment to Contractors - Capital Primary Capital Schemes
07/01/26 1,800.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Secondary capital
28/07/21 1,800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/07/21 1,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Transport of Clients Education Direct Payments
27/12/24 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
16/07/25 1,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/08/24 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
16/07/25 1,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/07/25 1,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
24/07/24 1,800.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally