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 5,431 to 5,460 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/02/22 760.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
09/02/22 760.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/21 760.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
09/02/22 760.00 CRISS CROSS CABS Transport of Clients Special Discretionary Grants
23/07/21 760.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/21 760.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/10/21 760.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/21 760.00 CRISS CROSS CABS Transport of Clients Special Discretionary Grants
16/06/21 760.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 760.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/06/21 760.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/21 760.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/21 760.00 CRISS CROSS CABS Transport of Clients Special Discretionary Grants
04/02/22 757.88 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
12/01/22 757.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/06/21 757.10 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
14/05/21 756.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
10/11/21 756.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
31/12/21 755.03 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/12/21 755.03 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/21 755.03 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/21 755.03 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/08/21 755.03 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/11/21 753.55 BRISTOL CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
03/12/21 753.55 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
21/04/21 752.40 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
30/06/21 750.21 MOUNTJOY LTD Minor Works Island Learning Centre
01/04/21 750.12 SOUTHERN HOUSING GROUP LTD Support Children S17 Child Protection
19/05/21 750.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
09/07/21 750.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)