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 63,961 to 63,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/05/22 330.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
12/10/22 330.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
29/06/22 330.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/22 330.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Household Support Fund (DWP)
16/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
26/05/22 330.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
16/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
14/01/22 330.00 ATKEY SOLUTIONS LTD Training Specialist Teacher Advisors
04/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
04/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
17/06/22 330.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/01/24 330.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/02/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
14/02/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
16/02/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
28/02/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
04/08/23 330.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/24 330.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Non-Delegated Building Maintenance
24/01/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
31/07/23 330.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
05/01/24 330.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
22/03/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
06/03/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
05/01/24 330.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
26/05/23 330.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/03/25 330.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Primary
05/11/21 330.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
09/10/25 330.00 SUMUP WOODLEYS FARM Charges from Independent Providers Support for Children We Care For Childr…
27/06/25 330.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Community Equipment Service - Childrens
03/12/21 330.00 GODSHILL GRIFFINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)