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 26,851 to 26,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/02/22 1,400.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
20/04/22 1,400.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
05/05/23 1,400.00 REDACTED PERSONAL DATA 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)
20/12/24 1,400.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/10/25 1,400.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
21/02/25 1,400.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/11/24 1,400.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/07/25 1,400.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/10/25 1,400.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
04/02/25 1,400.00 ISLAND HOLIDAYS Beach Management Contract S17 Child Protect Support & Protection 4
21/01/26 1,400.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 1,400.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
22/10/25 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
06/06/25 1,400.00 BOURNEMOUTH UNIVERSITY Training Adult Social Care - Workforce Developme…
09/04/25 1,400.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
14/08/24 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
13/09/23 1,399.92 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/01/25 1,399.88 MATRIX SCM LTD Agency staff Safeguarding Support
02/05/25 1,399.86 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/08/22 1,399.56 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
15/11/24 1,399.53 JAMES KINGSTON AND SON Delegated Minor Maintenance Island Learning Centre
14/01/22 1,399.50 LINGUAHOUSE CIC Support Children Support for Looked After Children
27/02/26 1,399.46 MATRIX SCM LTD Agency staff Reviewing Officer
10/05/24 1,399.13 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
23/05/25 1,399.00 ERMC LTD Payment to Contractors - Capital Primary Capital Schemes
18/08/21 1,398.87 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/08/24 1,398.86 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre