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 5,761 to 5,790 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 1,695.54 ST JOHNS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Disability Access Funding
10/05/24 1,695.54 WONDER HOUSE Payment to Private Contractors Disability Access Funding
14/06/24 1,695.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
29/05/24 1,692.86 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/04/24 1,690.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/24 1,690.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/05/24 1,690.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
20/11/24 1,689.84 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/05/24 1,689.01 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/02/25 1,685.28 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/07/24 1,681.25 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
17/05/24 1,680.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
26/03/25 1,680.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
15/11/24 1,680.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
13/12/24 1,680.00 THE WILDHEART TRUST Charges from Independent Providers Holiday Activities & Food Programme
12/02/25 1,680.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
30/10/24 1,680.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 1,680.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
12/03/25 1,680.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children Support for Looked After Children CIC
06/11/24 1,680.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/03/25 1,680.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/04/24 1,680.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/02/25 1,680.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
25/11/24 1,676.00 WWW.WIGHTHOLIDAYLETTINGS.CO.UK Support Children S17 Child Protect Support & Protection 1
10/05/24 1,675.77 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access Funding
04/10/24 1,672.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 1,671.25 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Secondary capital
07/06/24 1,669.50 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
20/12/24 1,667.78 MOUNTJOY LTD Minor Works Beaulieu House