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 21,601 to 21,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/01/25 1,961.55 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
24/02/23 1,961.52 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
11/08/21 1,961.35 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
05/01/22 1,961.35 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
09/06/21 1,961.35 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
23/04/25 1,960.81 AIR SOCIAL CARE Agency staff Children in Care Team
06/08/25 1,960.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
26/07/23 1,960.00 TAXI4U Taxis - Contract Hire Home to School Mainstream Transport
16/11/22 1,960.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/23 1,960.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/26 1,960.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
19/11/25 1,960.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
27/05/22 1,960.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/11/23 1,960.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/10/24 1,960.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 1,960.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
09/07/25 1,960.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
09/02/22 1,960.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/23 1,960.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
26/05/21 1,960.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
29/01/25 1,960.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
17/07/24 1,960.00 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/11/24 1,960.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
29/01/25 1,960.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
08/11/24 1,960.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
28/12/22 1,959.93 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
28/03/24 1,959.75 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/12/25 1,959.75 D R JONES YEOVIL LTD Payment to Contractors - Capital Primary Capital Schemes
11/06/25 1,959.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
24/08/22 1,959.05 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team