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 28,381 to 28,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 1,260.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/02/23 1,260.00 RYDE ACADEMY Payments to Academies Special Discretionary Grants
16/02/22 1,260.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
31/05/23 1,260.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
06/04/23 1,260.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 1,260.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 1,260.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Independent Schools Non-Special Educati…
16/11/22 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/21 1,260.00 DR RABHYA DEWSHI, CHARTERED CLINICAL PS… Professional Services Court Work & Consultancy Services
22/03/23 1,260.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/03/22 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 1,260.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
12/04/23 1,260.00 ASTRID DAVIES CONSULTING LTD Training Adult Social Care - Workforce Developme…
26/10/22 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/21 1,260.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/01/25 1,259.57 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/04/21 1,259.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 1,258.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/12/21 1,258.65 DASHWITNESS LTD Computer Purchase & Rental Island Learning Centre
05/04/23 1,258.50 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
05/10/22 1,257.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
05/10/22 1,257.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
31/03/25 1,257.30 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/12/21 1,257.19 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/01/26 1,257.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
29/09/25 1,257.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
17/05/23 1,256.88 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
05/03/25 1,256.84 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
19/12/25 1,256.31 THE SIGN COMPANY Minor Works The Lionheart School