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 4,171 to 4,200 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 2,074.36 MATRIX SCM LTD Agency staff Permanence Team
12/07/23 2,071.00 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
21/06/23 2,070.90 MATRIX SCM LTD Agency staff Reviewing Officer
30/08/23 2,070.90 MATRIX SCM LTD Agency staff Reviewing Officer
20/03/24 2,070.20 MATRIX SCM LTD Agency staff Permanence Team
22/03/24 2,070.20 MATRIX SCM LTD Agency staff Permanence Team
20/03/24 2,070.20 MATRIX SCM LTD Agency staff Permanence Team
13/03/24 2,070.20 MATRIX SCM LTD Agency staff Permanence Team
23/02/24 2,070.20 MATRIX SCM LTD Agency staff Permanence Team
03/05/23 2,070.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
05/04/23 2,070.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/23 2,070.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
14/04/23 2,070.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
05/04/23 2,070.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
03/05/23 2,070.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Independent Schools Non-Special Educati…
12/07/23 2,070.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
14/04/23 2,070.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/23 2,070.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
17/05/23 2,070.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/23 2,070.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
13/12/23 2,066.29 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/03/24 2,064.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 2,063.19 MATRIX SCM LTD Agency staff Permanence Team
24/01/24 2,060.63 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
17/11/23 2,060.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/07/23 2,059.00 OFSTED Professional Subscriptions Permanence Team
08/09/23 2,056.00 5 FOSTERING Charges from Independent Providers Purchased Fostering
27/12/23 2,054.35 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
27/12/23 2,053.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
27/12/23 2,053.50 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding