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 14,791 to 14,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/08/24 3,040.00 THEATRE TRAIN Charges from Independent Providers Holiday Activities & Food Programme
07/02/25 3,040.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 3,040.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
19/07/24 3,040.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 3,040.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
30/10/24 3,040.00 NORTHWOOD HOUSE CHARITABLE TRUST Hire of facilities Adult Social Care - Workforce Developme…
24/12/25 3,040.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 3,040.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
20/12/23 3,040.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/12/23 3,040.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/05/25 3,039.90 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
28/04/23 3,039.54 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/11/23 3,038.80 PSS SECURE TRANSPORT Transport of Clients Children in Care Team
03/11/23 3,038.80 PSS SECURE TRANSPORT Transport of Clients Children in Care Team
27/11/24 3,036.00 CALL ON ME LTD Support Children S17 Disabled Children
22/11/24 3,036.00 CALL ON ME LTD Support Children S17 Disabled Children
26/02/25 3,035.75 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
27/12/23 3,035.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/02/26 3,034.16 HUNNYHILL ORMISTON ACADEMY Payments to Academies NICs Additional Grant 25/26
03/12/25 3,033.33 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
10/10/25 3,033.33 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 3,032.00 BINSTEAD PRIMARY SCHOOL ICT Hardware & Software - Capital Binstead Primary Devolved Capital
22/08/25 3,031.70 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/02/22 3,030.00 NEWCHURCH PRIMARY SCHOOL Top up funding Mainstream Statement top up funding