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 68,821 to 68,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/07/22 315.35 MOUNTJOY LTD Minor Works Island Learning Centre
17/02/23 315.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/07/23 315.27 MOUNTJOY LTD Minor Works Learning & Development Running Costs
12/02/25 315.27 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
01/03/24 315.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/05/25 315.15 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/10/25 315.15 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/05/24 315.13 TRAINLINE Transport of Clients Support for Looked After Children CIC
04/06/25 315.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 315.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/10/23 315.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/02/22 315.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
09/04/21 315.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
24/01/24 315.00 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
06/10/23 315.00 OAKFIELD C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Supporting Families
07/02/24 315.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/10/23 315.00 REDACTED PERSONAL DATA Support Children In-house Fostering
21/05/21 315.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
02/02/22 315.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
21/05/21 315.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
28/07/21 315.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/04/21 315.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/04/24 315.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
04/02/22 315.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/09/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/11/25 315.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/02/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
01/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC