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 6,001 to 6,030 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 800.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 800.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/07/22 800.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 800.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
26/10/22 800.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 800.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
03/02/23 800.00 KCT CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
16/12/22 800.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
03/03/23 800.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/08/22 800.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/03/23 800.00 HAYLES TAXIS Taxis - Contract Hire Home to School Mainstream Transport
29/04/22 800.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Disability Access Funding
03/02/23 800.00 CLOVER FARM CHILDCARE Payment to Private Contractors Disability Access Funding
30/11/22 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
17/08/22 800.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
30/11/22 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/10/22 800.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
11/11/22 800.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
08/07/22 800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
19/10/22 800.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
30/11/22 800.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
11/11/22 800.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home to School SEN Transport (LA)
05/08/22 800.00 SOLENT NHS TRUST Payments to Voluntary and Other Associa… Supporting Families
03/02/23 799.68 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
19/08/22 799.20 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
15/07/22 798.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/10/22 798.00 GOVERNMENT EVENTS Training ASC WFD
16/11/22 798.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
06/01/23 796.97 SSE Gas Love Lane Primary School
10/03/23 795.88 RICOH UK LIMITED Stationery Island Learning Centre