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 30,511 to 30,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 1,062.00 THE LOCK SHOP Minor Works The Lionheart School
11/07/25 1,062.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
05/01/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/09/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/01/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/01/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/01/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
04/09/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
14/08/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/08/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/01/25 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/01/25 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/05/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/10/23 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
25/10/23 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/04/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/04/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/05/24 1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
07/12/22 1,061.61 TALKING LIFE Training Adult Social Care - Workforce Developme…
07/12/22 1,061.61 TALKING LIFE Training Adult Social Care - Workforce Developme…
20/01/23 1,061.49 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/09/23 1,061.48 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/01/25 1,061.40 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
02/04/25 1,061.40 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
14/01/22 1,061.10 MATRIX SCM LTD Agency staff Children with Disabilities
03/09/25 1,060.95 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
03/04/24 1,060.80 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
30/01/26 1,060.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/12/25 1,060.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/07/24 1,060.65 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children