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 49,261 to 49,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/12/22 495.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
29/07/22 495.00 CAPITA ESS LIMITED Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
21/09/22 495.00 WIGHT FIRE CO LTD Professional Services Island Learning Centre
06/07/22 495.00 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
03/11/21 495.00 MAYER BROWN LTD Professional Services Weston Academy Closure
01/12/21 495.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/23 495.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/10/21 495.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/10/23 495.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/03/22 495.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
08/10/21 495.00 CPI EUROPE Training Island Learning Centre
12/04/24 495.00 SENSE INCLUSION CIC Payments to Other Local Authorities Special Discretionary Grants
13/10/23 495.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 495.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
02/03/22 494.89 SENSORY SPACE CIC Grants to External Bodies Short Breaks
15/10/21 494.76 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
16/12/22 494.68 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/05/23 494.39 TWINKL LTD Client Expenses Specialist Teacher Advisors
18/10/23 494.39 BOSTICO INTERNATIONAL Agency staff Childrens Assess & Safeguarding Team
20/01/23 494.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/03/23 494.10 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
17/02/23 494.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
12/05/23 494.00 HARPER COLLINS PUBLISHERS Operational Equipment Specialist Teacher Advisors
10/05/24 494.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
10/05/24 494.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
19/09/25 494.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
19/09/25 494.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
26/10/22 494.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
07/12/22 494.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/04/25 494.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16