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 23,581 to 23,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/07/22 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
28/01/22 1,800.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
15/07/22 1,800.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
16/08/23 1,800.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
10/08/22 1,800.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
28/02/24 1,800.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/03/24 1,800.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
23/04/25 1,800.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
16/10/24 1,800.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/12/24 1,800.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/25 1,800.00 NATIONAL AUTISTIC SOCIETY Training Disability Access Funding 3-4 year olds
11/07/25 1,800.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
18/12/24 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
16/04/25 1,800.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
02/07/25 1,800.00 LEARNING BARN IOW Charges from Independent Providers EOTAS / EOTIC
25/07/25 1,800.00 EDUDIVERSE Professional Services Pupil Premium Managed Centrally
24/03/23 1,799.84 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
04/10/24 1,799.59 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
04/05/22 1,799.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
08/02/23 1,798.59 MATRIX SCM LTD Agency staff Reviewing Officer
30/11/22 1,798.59 MATRIX SCM LTD Agency staff Reviewing Officer
18/11/22 1,798.59 MATRIX SCM LTD Agency staff Reviewing Officer
02/12/22 1,798.59 MATRIX SCM LTD Agency staff Reviewing Officer
24/03/23 1,798.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
05/10/22 1,798.00 KNOWLEDGE TRAIN LIMITED Training ICS & Data
23/06/21 1,798.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
20/09/24 1,797.45 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors Under 2 yr old funding - working parents
04/01/23 1,796.52 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
22/01/25 1,796.05 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/04/25 1,796.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds