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 5,851 to 5,880 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 1,631.51 AIR SOCIAL CARE Agency staff Children in Care Team
24/04/24 1,630.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/05/24 1,627.37 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
06/11/24 1,624.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
22/01/25 1,623.00 PACE FUELCARE Fuel Oil Post-16 Pupil Premium plus pilot grant
31/03/25 1,620.31 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
12/02/25 1,620.16 MATRIX SCM LTD Agency staff Reviewing Officer
24/05/24 1,620.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/10/24 1,620.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
05/03/25 1,620.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
20/12/24 1,620.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
16/10/24 1,615.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/25 1,615.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
18/12/24 1,615.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
31/07/24 1,615.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/04/24 1,612.80 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
20/05/24 1,611.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
12/02/25 1,610.40 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
31/03/25 1,610.26 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/10/24 1,610.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
11/12/24 1,610.00 CALL ON ME LTD Support Children S17 Disabled Children
11/12/24 1,610.00 CALL ON ME LTD Support Children S17 Disabled Children
08/01/25 1,608.75 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,608.75 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
01/09/24 1,608.29 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/04/24 1,606.93 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/10/24 1,605.97 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/11/24 1,605.00 IRIS-PARENT MAIL Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
01/09/24 1,604.40 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
01/09/24 1,604.40 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding