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 25,441 to 25,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 1,560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
26/11/25 1,560.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
05/11/25 1,560.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
18/02/26 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
14/11/25 1,560.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/10/25 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
06/02/26 1,560.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
26/05/21 1,560.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to School Mainstream Transport
12/11/25 1,560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 1,560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
21/11/25 1,560.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
19/05/21 1,560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
18/02/26 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
18/02/26 1,560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
29/10/25 1,560.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
31/08/22 1,559.42 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/07/22 1,558.81 RYDE ACADEMY Payments to Academies Staff Supply Cover (de-del)
23/09/22 1,558.81 RYDE ACADEMY Payments to Academies Staff Supply Cover (de-del)
29/09/23 1,558.79 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/12/23 1,558.77 MEDINA COLLEGE Water and Sewerage Beaulieu House
01/03/23 1,558.75 RYDE ACADEMY Payments to Academies Staff Supply Cover (de-del)
20/03/24 1,558.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
09/01/26 1,558.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/01/23 1,558.63 RYDE ACADEMY Payments to Academies Staff Supply Cover (de-del)
29/01/25 1,558.33 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
14/01/22 1,558.25 MATRIX SCM LTD Agency staff CD Covid-19
23/07/21 1,558.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/04/25 1,558.08 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children