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 11,521 to 11,550 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 466.72 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
25/09/24 466.72 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
12/07/24 466.72 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/25 466.67 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 466.67 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/25 466.66 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
02/10/24 466.50 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
05/07/24 466.00 ARJO UK LTD Minor Works Beaulieu House
29/11/24 465.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
04/09/24 465.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/03/25 465.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
20/12/24 464.40 COMPASS CHILDRENS HOME LTD Charges from Independent Providers Purchased Residential
20/03/25 464.18 SOVEREIGN NETWORK GROUP Support Children Support for Looked After Children CSPS3
19/06/24 463.33 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/04/24 463.00 F W MARSH (ELECT & MECH) LTD Minor Works Family Centres Maintenance
31/03/25 462.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/07/24 461.45 BLACKBERRY LANE PRE SCHOOL Charges from Independent Providers Support for Looked After Children
07/03/25 461.15 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
31/05/24 461.13 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 461.01 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
10/07/24 461.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/24 460.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/09/24 460.58 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
25/09/24 460.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
11/12/24 460.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/10/24 460.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/09/24 460.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
29/08/24 460.00 VOUCHER EXPRESS Computer Purchase & Rental Statutory Assessment and Review Team
18/12/24 460.00 CALL ON ME LTD Support Children S17 Disabled Children
28/02/25 460.00 CALL ON ME LTD Support Children S17 Disabled Children