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 4,501 to 4,530 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/07/25 2,240.74 LC CHILDCARE LIMITED Operational Equipment Early Years Special Educational Needs F…
30/05/25 2,240.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
08/08/25 2,240.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
17/04/25 2,240.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
29/10/25 2,240.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
23/12/25 2,240.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
25/02/26 2,240.00 NURTURE HAVEN Support Children Parent & Child Placements
18/02/26 2,240.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/12/25 2,240.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 2,240.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
24/12/25 2,240.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
18/02/26 2,238.66 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/07/25 2,237.60 E3S CONSULTING LTD Payment to Contractors - Capital Primary Capital Schemes
22/08/25 2,236.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
23/07/25 2,236.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/02/26 2,235.75 RYDE ACADEMY Payments to Academies Special Discretionary Grants
18/06/25 2,235.17 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/01/26 2,235.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
20/06/25 2,233.38 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 2,233.12 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/10/25 2,232.94 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
29/08/25 2,232.42 AIR SOCIAL CARE Professional Services Childrens Support & Protection Service
07/01/26 2,232.07 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
26/11/25 2,232.07 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
17/12/25 2,232.07 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
30/05/25 2,231.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
01/08/25 2,231.27 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
29/08/25 2,230.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
24/12/25 2,230.80 TOPS DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 2,230.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents