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 3,541 to 3,570 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 1,800.00 ANDREW BYFORD T/A HUMPY DUMP Payment to Private Contractors Non-Delegated Building Maintenance
11/06/21 1,800.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
23/03/22 1,800.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/07/21 1,800.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
03/11/21 1,800.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
09/02/22 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
09/07/21 1,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Transport of Clients Education Direct Payments
15/10/21 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 1,800.00 CRISP AND CRANE TRAINING LIMITED Charges from Independent Providers Adopt South Adoption Support Fund
07/01/22 1,800.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/07/21 1,800.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
23/07/21 1,800.00 WONDE LTD COVID winter grant (expenditure) Island Learning Centre
30/06/21 1,800.00 HOMESTART IOW Payment to Private Contractors Strengthening Families
09/03/22 1,800.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
28/07/21 1,800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 1,800.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
26/01/22 1,800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/06/21 1,798.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 1,795.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/02/22 1,794.50 MEDINA COLLEGE 6th Form Funding 6th Form Funding
31/03/22 1,792.84 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
11/03/22 1,792.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/06/21 1,787.67 MATRIX SCM LTD Agency staff CD Covid-19
30/04/21 1,782.99 REDACTED PERSONAL DATA Relocation expenses Childrens Assess & Safeguarding Team
23/03/22 1,782.25 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 1,782.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
14/05/21 1,782.00 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
14/05/21 1,782.00 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
02/02/22 1,781.37 MATRIX SCM LTD Agency staff Children with Disabilities
16/04/21 1,778.22 MATRIX SCM LTD Agency staff CD Covid-19