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 27,571 to 27,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/12/21 1,320.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
29/06/22 1,320.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
28/12/22 1,320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/24 1,320.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
10/08/22 1,320.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/06/24 1,320.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
14/06/24 1,320.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/12/22 1,320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/04/24 1,320.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
17/07/24 1,320.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
25/10/24 1,320.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/10/24 1,320.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/01/24 1,320.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/08/25 1,320.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/01/23 1,320.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 1,320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/08/23 1,319.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/10/23 1,319.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/04/23 1,319.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/06/23 1,319.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/05/24 1,319.60 WATERSTONES BOOKSELLERS Professional Services Pupil Premium Managed Centrally
15/10/25 1,319.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
21/01/22 1,319.37 MATRIX SCM LTD Agency staff CD Covid-19
31/03/25 1,319.28 VERIFILE Professional Services In-house Fostering
20/12/23 1,318.80 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
18/11/22 1,318.58 MOUNTJOY LTD Minor Works Beaulieu House
17/01/23 1,318.50 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/01/23 1,318.50 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/24 1,318.18 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/12/21 1,318.00 WOOTTON PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital