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 20,101 to 20,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/06/22 2,101.82 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/11/23 2,101.68 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/07/21 2,101.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/12/24 2,101.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
23/10/24 2,100.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
08/11/24 2,100.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/08/24 2,100.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/24 2,100.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
27/12/24 2,100.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
05/06/24 2,100.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/11/24 2,100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/08/24 2,100.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
19/03/25 2,100.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
06/02/26 2,100.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/10/21 2,100.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
14/01/26 2,100.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
09/07/21 2,100.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/07/21 2,100.00 ST CATHERINE'S SCHOOL Charges from Independent Providers COVID Local Support Grant Scheme (DWP)
09/01/26 2,100.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
19/05/21 2,100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
14/01/26 2,100.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
14/01/26 2,100.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
07/07/21 2,100.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 2,100.00 MERSLEY ALTERNATIVE PROVISIONS LTD Transport of Clients Education Direct Payments
12/04/23 2,100.00 PROGRESSION CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/08/23 2,100.00 PROGRESSION CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/02/23 2,100.00 PROGRESSION CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/03/22 2,100.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/08/23 2,100.00 PROGRESSION CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/01/22 2,100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)