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 6,121 to 6,150 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 1,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/23 1,050.00 GROW THERAPY SERVICES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/23 1,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/05/23 1,050.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/23 1,050.00 GROW THERAPY SERVICES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/11/23 1,050.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/03/24 1,050.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/03/24 1,050.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
10/11/23 1,050.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
10/11/23 1,050.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
08/11/23 1,047.00 DNA LEGAL LTD Support Children Support for Looked After Children
20/12/23 1,045.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/08/23 1,045.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
28/04/23 1,044.81 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
09/08/23 1,044.36 METRO ROD LTD Payment to Contractors - Capital Primary Capital Schemes
08/11/23 1,044.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
04/10/23 1,042.50 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/02/24 1,041.66 WF UK4221867924 Furniture and Fittings DfE Family Hubs/Start For Life Programme
13/02/24 1,041.66 WF UK4222027594 Furniture and Fittings DfE Family Hubs/Start For Life Programme
23/08/23 1,040.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home to School SEN Transport (LA)
21/06/23 1,040.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/23 1,040.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/12/23 1,040.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
28/06/23 1,040.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/23 1,040.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 1,040.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
28/07/23 1,040.00 CALL ON ME LTD Support Children S17 Disabled Children
30/08/23 1,040.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
26/01/24 1,040.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
14/07/23 1,040.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…