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 3,001 to 3,030 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 2,470.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 2,470.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
11/01/23 2,470.00 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/07/22 2,470.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
27/07/22 2,470.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
28/10/22 2,470.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
10/06/22 2,470.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/22 2,468.40 AWAY RESORTS Client Expenses Children with Disabilities
09/11/22 2,467.63 MARK HATTER ASSOCIATES Professional Services Childrens Assess & Safeguarding Team
25/05/22 2,465.27 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
17/06/22 2,464.35 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
24/08/22 2,464.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/12/22 2,464.00 E-TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
04/05/22 2,461.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
19/08/22 2,460.11 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
13/05/22 2,460.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/10/22 2,457.84 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
19/10/22 2,457.84 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
05/10/22 2,457.59 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/02/23 2,454.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/11/22 2,451.75 MARS SECURE TRANSPORT Transport of Clients Support for Looked After Children
20/01/23 2,450.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 2,450.00 ELLERN MEDE SCHOOL LTD Charges from Independent Providers Hospital Education
29/06/22 2,448.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/08/22 2,448.10 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/12/22 2,446.92 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
21/10/22 2,445.43 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
18/01/23 2,445.43 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
24/03/23 2,445.30 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 2,443.05 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding