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 27,781 to 27,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/10/24 1,292.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
29/10/25 1,292.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/04/25 1,291.77 RYDE TAXIS LTD Support Children Childrens Support & Protection Service
19/01/22 1,291.75 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/05/25 1,291.67 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/23 1,291.65 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/24 1,290.38 MATRIX SCM LTD Agency staff Safeguarding Support
30/11/22 1,290.15 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
02/05/25 1,290.02 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/12/25 1,290.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/12/24 1,290.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
15/01/25 1,290.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
12/04/24 1,290.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
12/04/24 1,290.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
12/02/25 1,290.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
08/10/25 1,290.00 DMR ENGINEERING (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
01/11/24 1,289.08 MATRIX SCM LTD Agency staff Safeguarding Support
06/06/25 1,289.00 AMAZON L79108J25 Unallocated PCard Expenses The Lionheart School
06/12/24 1,289.00 CARE CONNECT IOW CIC Transport of Clients EOTAS / EOTIC
19/01/22 1,288.51 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
13/04/22 1,288.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
18/05/22 1,288.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/23 1,288.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/12/23 1,287.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
28/02/24 1,287.57 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
18/02/26 1,287.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
31/10/25 1,287.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/07/21 1,287.44 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
28/01/26 1,287.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,287.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…