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 18,301 to 18,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 2,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/05/25 2,280.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… The Lionheart School
20/10/21 2,280.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
23/01/26 2,280.00 LETOMBO LTD Charges from Independent Providers Supported Accommodation
24/06/22 2,280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/02/26 2,280.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/22 2,280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 2,280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/23 2,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/10/23 2,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
20/12/23 2,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/10/23 2,280.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
16/10/24 2,280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/23 2,280.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/09/24 2,280.00 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
27/09/24 2,280.00 GROW THERAPY SERVICES Charges from Independent Providers Special Discretionary Grants
18/12/24 2,280.00 WROXALL PRIMARY SCHOOL ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
31/03/25 2,279.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
17/03/23 2,279.77 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
10/10/25 2,279.76 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
01/08/25 2,279.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
03/09/25 2,279.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
08/01/25 2,279.38 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/01/25 2,279.07 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
11/09/24 2,278.91 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/04/24 2,278.58 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/03/24 2,278.57 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
04/03/22 2,278.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
05/07/24 2,278.48 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
02/08/24 2,278.48 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities