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 6,871 to 6,900 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/10/23 793.65 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
26/04/23 793.65 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
22/03/24 793.33 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
14/02/24 792.84 ORANGE GROVE FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/07/23 792.83 ARJO UK LTD Minor Works Beaulieu House
22/03/24 792.72 TFH SPECIAL NEEDS General Educational Materials Disability Access Funding
27/12/23 792.36 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
26/01/24 792.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
13/10/23 792.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
06/10/23 792.00 TOP MOPS LIMITED Agency staff Island Learning Centre
10/01/24 792.00 SMS Electricity Ex Studio School Grange Rd East Cowes
08/09/23 792.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
24/01/24 792.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
26/01/24 792.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/03/24 790.50 BKG HOTEL AT BOOKING.COM Support Children S17 Child Protection
28/07/23 789.83 VERIFILE Professional Services In-house Fostering
07/02/24 788.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
27/09/23 787.95 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
23/08/23 787.95 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
13/09/23 787.06 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
13/03/24 785.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
21/07/23 783.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/10/23 783.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/03/24 782.44 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
16/06/23 782.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/08/23 781.83 VERIFILE Professional Services In-house Fostering
26/04/23 781.00 DNA LEGAL LTD Charges from Independent Providers Support for Looked After Children
18/10/23 780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
16/06/23 780.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/06/23 780.00 RYDE ACADEMY Payments to Academies Special Discretionary Grants