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 26,491 to 26,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/08/22 1,440.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
19/05/21 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/06/23 1,440.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
21/06/23 1,440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
21/06/23 1,440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
22/02/23 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
12/08/22 1,440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
12/08/22 1,440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 1,440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/21 1,439.29 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/01/23 1,438.60 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Administration and Inspection Schemes
23/02/22 1,438.58 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/08/23 1,438.09 SOUTHERN ELECTRIC PLC Gas Love Lane Primary School
02/04/25 1,438.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/12/21 1,437.75 MATRIX SCM LTD Agency staff Children with Disabilities
21/04/23 1,437.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/05/24 1,435.92 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
13/09/23 1,435.02 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
30/10/24 1,435.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
06/08/25 1,435.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
15/01/25 1,435.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
02/02/24 1,434.73 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/09/23 1,434.68 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
03/09/25 1,434.45 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
04/06/25 1,434.05 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
29/08/25 1,434.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 1,434.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/02/22 1,434.00 BEMBRIDGE PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
19/08/22 1,433.97 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding