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 6,181 to 6,210 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 1,456.00 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
16/10/24 1,456.00 KCT CHILDCARE LIMITED Payment to Private Contractors Special Schools Top Up Funding
30/10/24 1,454.83 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/06/24 1,453.69 AMAZON 204-6590592-62 Unallocated PCard Expenses Island Learning Centre
14/08/24 1,453.33 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
26/07/24 1,453.33 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
17/04/24 1,453.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
21/06/24 1,452.33 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
22/01/25 1,451.73 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
08/05/24 1,450.29 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
05/03/25 1,450.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
22/05/24 1,450.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/24 1,450.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
19/04/24 1,450.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 1,449.29 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
05/03/25 1,447.05 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/10/24 1,445.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/06/24 1,445.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
03/04/24 1,443.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
11/12/24 1,440.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
18/09/24 1,440.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
24/01/25 1,440.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/08/24 1,440.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
08/05/24 1,440.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
12/03/25 1,440.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/06/24 1,440.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/07/24 1,440.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
23/10/24 1,440.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
17/04/24 1,440.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/02/25 1,440.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19