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 28,591 to 28,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 1,232.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
10/05/23 1,232.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
28/01/22 1,232.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 1,232.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
07/05/21 1,232.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/01/22 1,231.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
07/02/24 1,231.20 MATRIX SCM LTD Agency staff Children with Disabilities
16/06/23 1,231.18 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
28/03/25 1,231.00 HISP MULTI ACADEMY TRUST Payments to Academies Pupil Premium Managed Centrally
23/06/21 1,231.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/04/25 1,230.50 ISLE OF WIGHT COLLEGE Marketing Costs Island Futures
07/02/24 1,230.43 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
04/02/22 1,230.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies COVID Household Support Fund (DWP)
31/03/25 1,230.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/11/21 1,230.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Short Breaks Caravan (LO)
21/05/21 1,230.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies COVID Local Support Grant Scheme (DWP)
15/12/21 1,230.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/25 1,229.75 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
19/04/23 1,229.05 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
26/02/25 1,228.92 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/01/22 1,228.76 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/10/24 1,228.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,228.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,228.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
18/12/24 1,228.31 BOOKING.COM Accommodation Costs - Caravans Support for Looked After Children
30/10/24 1,228.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/07/21 1,227.69 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/03/22 1,227.47 CORONA ENERGY Electricity Island Learning Centre
07/11/25 1,227.16 NPOWER COMMERCIAL GAS LIMITED Electricity Beaulieu House
23/07/21 1,226.42 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium