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 5,971 to 6,000 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 1,665.10 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
17/12/25 1,665.08 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/04/25 1,664.70 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
28/01/26 1,664.70 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
20/08/25 1,663.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/10/25 1,654.32 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/05/25 1,650.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 1,650.00 WIGHTSUPPORT LTD ICT Hardware & Software - Capital Primary Capital Schemes
24/12/25 1,650.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/05/25 1,650.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/04/25 1,650.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
02/07/25 1,650.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/04/25 1,650.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/04/25 1,650.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
16/01/26 1,650.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
21/05/25 1,650.00 PERMANENT FUTURES LTD Agency staff ICS & Data
28/05/25 1,650.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 1,650.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
27/06/25 1,650.00 PERMANENT FUTURES LTD Agency staff ICS & Data
14/05/25 1,650.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/25 1,650.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
22/10/25 1,649.23 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/04/25 1,648.97 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
13/06/25 1,648.50 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
11/07/25 1,648.50 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
06/06/25 1,647.75 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
18/07/25 1,646.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/25 1,646.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/25 1,645.14 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 1,645.14 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary