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 5,881 to 5,910 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/11/23 1,155.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/24 1,155.00 DSCALLARDS LTD Computer Maintenance Youth Justice Service
31/05/23 1,155.00 WINCHESTER UNIVERSITY Support Children Leaving Care Costs
03/05/23 1,155.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
04/10/23 1,155.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
21/04/23 1,153.35 TAXI4U Taxis - Contract Hire Home to School Mainstream Transport
28/07/23 1,153.35 TAXI4U Taxis - Contract Hire Home to School Mainstream Transport
08/11/23 1,152.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
10/05/23 1,150.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/23 1,150.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/23 1,150.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
05/05/23 1,150.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home to School SEN Transport (LA)
31/05/23 1,150.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
28/06/23 1,149.75 VERIFILE Professional Services In-house Fostering
06/10/23 1,149.00 DNA LEGAL LTD Support Children S17 Child Protection
06/10/23 1,149.00 DNA LEGAL LTD Support Children S17 Child Protection
21/06/23 1,148.74 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
05/01/24 1,147.50 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
11/10/23 1,146.10 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
17/11/23 1,146.00 DNA LEGAL LTD Support Children Support for Looked After Children
24/01/24 1,144.13 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/02/24 1,144.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
28/02/24 1,142.15 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
24/05/23 1,142.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
07/07/23 1,141.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 1,140.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/02/24 1,140.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
28/04/23 1,140.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 1,140.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/23 1,140.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…