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 16,261 to 16,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 2,668.90 MEDINA COLLEGE Water and Sewerage Beaulieu House
11/09/24 2,668.25 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
15/01/25 2,668.25 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
13/08/25 2,668.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
24/07/24 2,668.00 NETTLESTONE PRIMARY SCHOOL Payment to Contractors - Capital Nettlestone Primary Devolved Capital
31/12/24 2,667.52 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
06/06/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
30/05/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
04/06/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
31/03/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
21/03/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
26/03/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
14/03/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
11/04/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
18/10/24 2,666.67 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 2,666.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/01/26 2,665.00 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Holiday Activities & Food Programme
01/03/23 2,665.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
26/09/25 2,663.97 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
30/11/22 2,662.65 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
21/10/22 2,660.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
29/03/23 2,660.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/02/26 2,660.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
04/06/21 2,660.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 2,660.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
14/07/21 2,660.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
06/02/26 2,660.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/25 2,660.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/12/24 2,660.00 GLOBAL MEDIA GROUP LTD Advertising & Publicity Early Years Entitlements Delivery Suppo…
08/08/25 2,660.00 THE CHILDRENS COACH Charges from Independent Providers Special Discretionary Grants