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 25,861 to 25,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/01/23 1,501.50 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
06/01/23 1,501.50 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
25/01/23 1,501.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/23 1,501.50 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
11/06/21 1,501.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/25 1,500.95 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
03/05/24 1,500.18 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/24 1,500.18 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/03/23 1,500.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
19/05/23 1,500.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/04/24 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/04/23 1,500.00 THE VECTIS RADIO 4PS TRAINING Grants to External Bodies Commissioning ACL
12/07/23 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
20/09/23 1,500.00 REDACTED PERSONAL DATA Training Reducing Parental Conflict Programme
17/03/23 1,500.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
10/11/23 1,500.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
19/04/24 1,500.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/03/23 1,500.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Disability Access Funding
27/03/23 1,500.00 SANDOWN TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/04/24 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/05/24 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/24 1,500.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/05/23 1,500.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
21/10/24 1,500.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
28/07/23 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
02/08/23 1,500.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/23 1,500.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
07/07/23 1,500.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
03/07/24 1,500.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/07/23 1,500.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)