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 3,781 to 3,810 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/08/24 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
14/08/24 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/10/24 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/10/24 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
26/07/24 2,609.33 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
01/09/24 2,608.99 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/03/25 2,608.65 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/03/25 2,608.29 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/04/24 2,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/03/25 2,600.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
06/12/24 2,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/03/25 2,600.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/02/25 2,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/03/25 2,600.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/03/25 2,600.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/03/25 2,600.00 CALL ON ME LTD Support Children S17 Disabled Children
07/08/24 2,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
07/08/24 2,595.45 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
23/10/24 2,595.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
07/08/24 2,593.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
31/03/25 2,590.00 STONE COMPUTERS LIMITED Professional Services Post-16 Pupil Premium plus pilot grant
02/10/24 2,588.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
26/03/25 2,586.10 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
18/10/24 2,584.40 NUCLEUS Charges from Independent Providers S17 Child Protect Support & Protection 4
24/07/24 2,584.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 2,583.97 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
06/12/24 2,583.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
19/06/24 2,583.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
30/10/24 2,582.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service