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 29,011 to 29,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 1,190.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
08/11/24 1,190.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
18/08/21 1,190.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/21 1,190.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/21 1,190.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 1,190.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/21 1,190.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
20/01/23 1,190.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
23/12/22 1,190.00 E-TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/23 1,190.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
17/12/21 1,190.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/21 1,190.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/01/25 1,190.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
29/04/22 1,189.96 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
13/08/21 1,189.45 DURHAM COUNTY COUNCIL Transport of Clients Support for LAC CWD
27/02/26 1,189.00 TL ELECTRICAL (IOW) LTD Plant, Equipment & Furniture - Capital Children Services Early Years
04/09/24 1,188.91 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/03/22 1,188.80 STONE COMPUTERS LIMITED Computer Purchase & Rental Pupil Premium Managed Centrally
12/03/25 1,188.60 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
25/08/21 1,188.52 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
23/06/21 1,188.52 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
16/01/26 1,188.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
21/01/26 1,188.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
21/03/25 1,188.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
09/07/25 1,188.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu Respite Friends
11/12/24 1,188.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
27/01/23 1,187.98 SOUTHERN ELECTRIC PLC Electricity Beaulieu House
19/01/23 1,187.98 SCOTTISH & SOUTHERN ENERGY Electricity Beaulieu House
09/06/21 1,187.76 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
05/05/21 1,187.76 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19