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 33,061 to 33,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 893.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/07/24 893.65 ASDA STORES 4786 Clothing & Laundry Island Learning Centre
29/10/25 893.37 MATRIX SCM LTD Agency staff Permanence Team
12/01/24 893.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
17/09/25 892.92 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
11/08/21 892.86 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
09/06/21 892.86 BRISTOL CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
30/04/25 892.80 CLEVER CLOGGS DAY CARE Operational Equipment Early Years Special Educational Needs F…
01/09/23 892.80 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
26/02/25 892.75 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/06/24 892.75 LIBERTY TRAINING LTD Grants to External Bodies Top-up Funding - Post 16
28/06/24 892.75 LIBERTY TRAINING LTD Grants to External Bodies Top-up Funding - Post 16
28/06/24 892.75 LIBERTY TRAINING LTD Grants to External Bodies Top-up Funding - Post 16
31/05/24 892.50 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
19/06/24 892.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
31/05/24 892.50 PAULS TAXI Taxis - Contract Hire HTS Inclusion & Social Care Transport
19/06/24 892.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/07/25 892.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
11/03/22 892.35 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/08/22 892.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
25/01/23 892.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
24/02/23 892.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
10/05/23 892.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
09/11/22 892.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
28/06/23 891.74 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/21 891.70 THE LODDON SCHOOL COMPANY Travel Expenses Adult Social Care - Workforce Developme…
28/07/21 891.53 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
31/07/24 891.45 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/01/25 891.45 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
31/03/25 891.45 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC