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 26,821 to 26,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 1,400.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
15/06/22 1,400.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/21 1,400.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
30/11/22 1,400.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/09/23 1,400.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
16/11/22 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
02/08/23 1,400.00 ETHICAL LEGAL SERVICES Training Adult Social Care - Workforce Developme…
23/11/22 1,400.00 REDACTED PERSONAL DATA Training Adult Social Care - Workforce Developme…
22/03/24 1,400.00 ST GEORGES SPECIAL SCHOOL Cleaning Contracts Ex Studio School Grange Rd East Cowes
20/10/23 1,400.00 GREEN JIANT LTD Payment to Contractors - Capital Primary Capital Schemes
21/12/22 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
17/04/24 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
01/03/23 1,400.00 YMCA DAY NURSERY Payment to Private Contractors Disability Access Funding
12/07/23 1,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/02/23 1,400.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
02/06/21 1,400.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/09/25 1,400.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
17/09/25 1,400.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
12/01/22 1,400.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
31/12/25 1,400.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
01/10/25 1,400.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
04/06/21 1,400.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
22/10/25 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 1,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
30/01/26 1,400.00 FCS-LIVE LTD Minor Works Beaulieu House
21/04/21 1,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/21 1,400.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
24/09/21 1,400.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance