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 10,531 to 10,560 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 594.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
29/09/25 594.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children CIC
06/01/26 594.00 MSFT E0800YBFKY Computer Maintenance The Lionheart School
27/02/26 594.00 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
14/05/25 593.36 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
20/02/26 592.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
25/04/25 592.36 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
28/01/26 592.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
26/09/25 592.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
15/08/25 591.38 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
15/08/25 591.38 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
20/08/25 590.81 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
25/02/26 590.00 THE LOCK SHOP Minor Works The Lionheart School
22/10/25 588.93 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
23/04/25 588.50 SUN DRUM FOREST Payments to Voluntary and Other Associa… Supporting Families
06/06/25 588.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
21/11/25 587.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/11/25 587.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/02/26 587.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/12/25 586.67 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/04/25 586.67 BRUNSWICK HOTEL Support Children S17 Child Protect Support & Protection 1
29/08/25 585.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 585.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
09/07/25 585.32 MATRIX SCM LTD Agency staff Safeguarding Support
11/06/25 585.31 MATRIX SCM LTD Agency staff Safeguarding Support
30/07/25 585.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/11/25 585.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
14/01/26 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
21/01/26 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
31/10/25 585.00 ALPENA VENTURES LIMITED Transport of Clients EOTAS / EOTIC