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 17,011 to 17,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/04/23 2,516.37 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
13/08/25 2,516.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/23 2,515.97 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
20/09/23 2,515.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
08/10/25 2,515.11 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/08/22 2,515.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
12/08/22 2,515.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
12/08/22 2,515.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
10/10/25 2,515.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
12/08/22 2,515.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
25/06/25 2,513.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
13/04/22 2,513.35 MATRIX SCM LTD Agency staff CD Covid-19
02/04/25 2,513.00 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/23 2,512.50 MEDWAY COUNCIL Payments to Other Local Authorities Inter Authority OLA
25/03/22 2,512.00 MATRIX SCM LTD Agency staff CD Covid-19
23/03/22 2,512.00 MATRIX SCM LTD Agency staff CD Covid-19
14/04/22 2,511.60 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
31/12/24 2,511.30 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
21/05/25 2,510.60 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance The Lionheart School
23/08/23 2,510.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
23/04/25 2,510.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
04/10/23 2,509.92 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/06/24 2,509.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/05/25 2,509.17 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
27/10/23 2,509.02 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
01/05/24 2,508.79 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
15/07/24 2,508.75 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/07/23 2,508.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
19/07/23 2,508.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
04/06/21 2,508.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)