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 45,751 to 45,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 550.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
23/02/22 550.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
23/02/22 550.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
28/07/21 550.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
24/11/21 550.00 AMAR EXCLUSIVES Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 550.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
12/11/21 550.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/06/21 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Ex All Saints Primary School site
25/02/22 550.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
26/01/22 550.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
29/11/21 550.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 550.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
12/11/21 550.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/11/21 550.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 550.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
02/03/22 550.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
12/11/21 550.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 550.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
16/07/21 550.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
17/09/21 550.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/06/21 549.90 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
05/01/24 549.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
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
09/01/26 549.50 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
25/05/22 549.08 WP RECRUITMENT LTD Agency staff Island Learning Centre
27/05/22 549.08 WP RECRUITMENT LTD Agency staff Island Learning Centre
28/03/24 549.01 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
08/10/21 549.00 CITY AND GUILDS Licences Adult Community Learning