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 28,441 to 28,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/06/22 1,252.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
06/04/23 1,251.16 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
23/08/23 1,251.14 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
11/12/24 1,251.05 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/12/24 1,250.40 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
12/02/25 1,250.02 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
29/07/22 1,250.01 GO SOUTH COAST LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 1,250.01 GO SOUTH COAST LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/25 1,250.00 THE SOUTHSEA OT LIMITED Charges from Independent Providers EOTAS / EOTIC
29/04/22 1,250.00 ETHICAL LEGAL SERVICES Training Adult Social Care - Workforce Developme…
21/08/24 1,250.00 CHEVERTON COPSE HOLIDAYS Support Children S17 Child Protection CAST1
04/06/25 1,250.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Primary Capital Schemes
16/10/24 1,250.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
22/12/23 1,250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/10/23 1,250.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
28/06/23 1,250.00 TALKING LIFE Training Adult Social Care - Workforce Developme…
06/09/23 1,250.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
21/06/23 1,250.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
29/03/23 1,250.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
29/11/23 1,250.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/11/23 1,250.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/10/23 1,250.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/12/25 1,250.00 OPUS PHARMACY SERVICES LTD + Training Adult Social Care - Workforce Developme…
15/10/25 1,250.00 A-DAY CONSULTANTS LTD Agency staff Cowes Primary
10/10/25 1,250.00 OPUS PHARMACY SERVICES LTD + Training Adult Social Care - Workforce Developme…
05/11/25 1,250.00 OPUS PHARMACY SERVICES LTD + Training Adult Social Care - Workforce Developme…
17/09/25 1,250.00 OPUS PHARMACY SERVICES LTD + Training Adult Social Care - Workforce Developme…
13/01/23 1,250.00 AVIOU LAW FIRM Legal Fees - Other Parties Court Work & Consultancy Services
14/08/24 1,250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/09/24 1,250.00 COWES PRIMARY SCHOOL Payment to Contractors - Capital Cowes Primary Devolved Capital