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 6,631 to 6,660 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 880.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/23 880.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Non-Delegated Building Maintenance
09/06/23 880.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Workforce Development - Early Years
31/01/24 880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
22/03/24 880.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/23 880.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
21/02/24 880.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
30/08/23 880.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/01/24 880.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
26/01/24 880.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/10/23 880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
10/11/23 880.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
07/06/23 879.97 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
08/11/23 878.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
08/11/23 878.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
20/12/23 878.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Schools Asset Management
11/10/23 875.55 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/01/24 875.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
10/05/23 875.00 CLARKES MECHANICAL LTD Payment to Contractors - Capital Schools Reorganisation
07/07/23 875.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/12/23 875.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
31/01/24 875.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
04/08/23 874.72 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
05/01/24 874.50 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/09/23 874.20 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
28/04/23 874.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
11/10/23 873.60 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
28/06/23 873.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/02/24 872.61 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
07/06/23 871.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…