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 5,611 to 5,640 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/05/25 1,848.25 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
23/07/25 1,847.41 AIR SOCIAL CARE Agency staff Children in Care Team
16/05/25 1,847.33 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/06/25 1,846.90 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/12/25 1,846.00 WG SOCIAL CARE LTD Legal Fees - Other Parties Court Work & Consultancy Services
16/05/25 1,842.40 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
09/01/26 1,840.76 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/04/25 1,840.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
10/09/25 1,840.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 1,837.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/07/25 1,837.50 THE NURTURE CABIN Charges from Independent Providers Special Discretionary Grants
09/01/26 1,837.37 MATRIX SCM LTD Agency staff SEN Improvements Projects
06/02/26 1,835.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 1,833.35 RAINBOW FOSTERING SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/10/25 1,833.33 ST HELENS PRIMARY SCHOOL Eligible Supplies and Services - Capital St Helens Primary Devolved Capital
29/08/25 1,833.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 1,832.57 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/06/25 1,829.15 AIRBNB HMMMY9NZCQ Support Children Adoption Costs
11/06/25 1,828.05 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/04/25 1,825.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
28/11/25 1,820.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
07/05/25 1,820.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/25 1,820.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
19/12/25 1,820.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/01/26 1,820.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
05/09/25 1,820.00 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
26/09/25 1,820.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
12/11/25 1,820.00 BROWNS TAXIS AND COWES CABS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/04/25 1,820.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19