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 5,761 to 5,790 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/02/22 660.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/21 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/03/22 660.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 660.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 660.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
03/11/21 660.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/21 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
05/11/21 660.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
26/11/21 660.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 660.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 660.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 660.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
03/12/21 660.00 KCT CHILDCARE LIMITED Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/11/21 660.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 660.00 CHEEKY CHIMPS CHILDCARE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
04/02/22 660.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
16/02/22 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 660.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
18/03/22 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/11/21 660.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
16/02/22 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 660.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
25/02/22 660.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
23/02/22 660.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
18/03/22 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
29/09/21 659.97 CURRYS NEWPORT Operational Equipment Beaulieu House
24/03/22 659.21 AIR CANADA Public Transport Fares Permanence Team