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 25,981 to 26,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 1,500.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
26/03/25 1,500.00 MR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
19/03/25 1,500.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers EOTAS / EOTIC
06/12/24 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/12/24 1,500.00 REDACTED PERSONAL DATA Training Practice Teaching Adults
07/05/25 1,500.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
18/12/24 1,500.00 ST MARGARET CLITHEROW CATHOLIC PRIMARY … Charges from Independent Providers Pupil Premium Managed Centrally
03/09/25 1,500.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
21/08/24 1,500.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/03/25 1,500.00 THE NURTURE CABIN Charges from Independent Providers Special Discretionary Grants
21/08/24 1,500.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
18/03/25 1,500.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/05/23 1,500.00 REDACTED PERSONAL DATA Support Children Adoption Costs
02/08/23 1,500.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
13/07/22 1,500.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/24 1,500.00 CARE AT HOME Taxis - Contract Hire Home To School Transprt SEN Primary
05/04/23 1,500.00 THE VECTIS RADIO 4PS TRAINING Grants to External Bodies Commissioning ACL
26/04/23 1,500.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/24 1,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
19/04/24 1,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
26/11/21 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
17/05/23 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
12/07/23 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
17/04/24 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/04/24 1,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
07/07/23 1,500.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
07/07/23 1,500.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/23 1,500.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
03/01/24 1,500.00 CALL ON ME LTD Support Children S17 Disabled Children