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 7,561 to 7,590 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 936.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
20/09/24 935.30 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
05/06/24 935.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
21/03/25 935.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
17/04/24 935.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/09/24 934.00 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/07/24 933.93 TTS GROUP LTD Plant, Equipment & Furniture - Capital Secondary capital
19/06/24 933.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/06/24 933.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/04/24 933.44 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
12/02/25 933.24 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
27/11/24 933.24 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
02/08/24 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/04/24 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/04/24 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
20/11/24 933.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/24 932.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
31/05/24 931.95 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
26/06/24 931.90 REDACTED PERSONAL DATA Support Children In-house Fostering
26/02/25 930.77 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/03/25 930.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
22/01/25 929.55 COWES PRIMARY SCHOOL Payment to Contractors - Capital Cowes Primary Devolved Capital
12/02/25 929.50 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
04/09/24 929.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/04/24 928.65 REDACTED PERSONAL DATA Support Children S17 Child Protection CAST4
11/09/24 928.57 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
16/10/24 928.20 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
03/04/24 928.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
09/10/24 928.05 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
23/10/24 928.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary