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 2,641 to 2,670 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 2,400.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/11/21 2,400.00 HOMESTART IOW Payment to Private Contractors Strengthening Families
03/12/21 2,400.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies COVID Household Support Fund (DWP)
09/02/22 2,400.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
23/02/22 2,400.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
07/04/21 2,399.25 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
30/07/21 2,399.00 SOUTHERN ADVOCACY SERVICES Professional Services Childrens Assess & Safeguarding Team
19/01/22 2,397.20 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
16/02/22 2,394.10 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
04/02/22 2,394.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
07/07/21 2,392.35 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
04/02/22 2,392.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Hospital Education
11/03/22 2,385.00 RAINBOW ISLAND Payments to Voluntary and Other Associa… Strengthening Families
25/03/22 2,384.70 MATRIX SCM LTD Agency staff CD Covid-19
08/09/21 2,380.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
19/01/22 2,378.04 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
14/07/21 2,376.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/08/21 2,375.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
13/10/21 2,375.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
23/06/21 2,375.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 2,375.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
11/08/21 2,373.72 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/10/21 2,370.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies COVID Household Support Fund (DWP)
13/10/21 2,370.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/21 2,369.85 GREATER LONDON FOSTERING Charges from Independent Providers Leaving Care Costs
22/10/21 2,368.62 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
02/06/21 2,365.20 FAIRWAYS CARE (UK) LTD Transport of Clients Secure Accommodation (Welfare)
29/12/21 2,364.35 MATRIX SCM LTD Agency staff CD Covid-19
14/07/21 2,357.71 MATRIX SCM LTD Agency staff CD Covid-19
06/09/21 2,355.00 CHIILDREN WITH DISABILITIES TEAM Client Expenses S17 Disabled Children