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 5,281 to 5,310 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 1,900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
12/07/24 1,900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 1,900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/02/25 1,900.00 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
07/02/25 1,900.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 1,900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 1,900.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
31/12/24 1,899.45 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
22/01/25 1,898.75 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/09/24 1,898.60 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
05/03/25 1,897.81 AIR SOCIAL CARE Agency staff Children in Care Team
01/09/24 1,896.44 KCT CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
06/12/24 1,895.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/02/25 1,893.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/07/24 1,893.07 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/06/24 1,890.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
26/06/24 1,890.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/11/24 1,890.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/03/25 1,890.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/11/24 1,890.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/04/24 1,890.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/25 1,890.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
11/09/24 1,890.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
14/02/25 1,890.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
18/12/24 1,889.86 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
22/11/24 1,888.64 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/05/24 1,887.60 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 1,887.10 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/01/25 1,886.56 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
19/06/24 1,886.00 CARETECH COMMUNITY SERVICES LTD Charges from Independent Providers Purchased Residential