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 10,741 to 10,770 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 549.50 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/08/25 549.50 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
28/11/25 549.50 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
30/07/25 549.18 MATRIX SCM LTD Agency staff Safeguarding Support
16/10/25 548.33 APPLE.COM/UK General Educational Materials Specialist Teacher Advisors
20/06/25 548.10 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 548.10 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
23/05/25 548.00 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
10/09/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
20/08/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
20/08/25 548.00 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
06/08/25 548.00 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
05/12/25 548.00 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
23/07/25 547.83 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
06/08/25 547.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/09/25 546.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
19/09/25 546.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
09/05/25 546.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
09/05/25 546.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
15/10/25 546.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
13/08/25 545.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
05/11/25 544.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
06/08/25 544.36 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
06/08/25 544.36 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
30/05/25 544.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children