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 7,411 to 7,440 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
27/09/24 983.80 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Secondary capital
04/09/24 980.70 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/05/24 980.40 GARY TAYLOR ASSOCIATES LIMITED Support Children S17 Child Protection CAST4
29/01/25 980.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
08/11/24 980.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
09/10/24 980.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
21/03/25 980.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/10/24 980.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 980.00 PARKDEAN RESORTS Staff Hotel & Accommodation Costs Adoption Costs
17/01/25 980.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
26/03/25 980.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
17/01/25 980.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
20/11/24 980.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/24 980.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
30/10/24 980.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
07/03/25 977.33 VERIFILE Professional Services In-house Fostering
05/03/25 977.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
03/04/24 976.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
26/07/24 975.80 MATRIX SCM LTD Agency staff Safeguarding Support
14/06/24 975.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/24 975.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/09/24 975.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
08/01/25 975.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
11/09/24 975.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Data & Information
08/01/25 975.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
05/04/24 975.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 975.00 CHARLIES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
31/01/25 975.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
19/03/25 975.00 CHARLIES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
07/03/25 975.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary