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 3,421 to 3,450 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/01/25 3,000.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
08/01/25 3,000.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/03/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
26/04/24 3,000.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Primary
15/01/25 3,000.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
03/07/24 3,000.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/12/24 3,000.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/11/24 3,000.00 THE BEAUTY SPOT Training Island Learning Centre
02/08/24 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/24 3,000.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/04/24 3,000.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
14/06/24 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
03/04/24 3,000.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/24 3,000.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/24 3,000.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
22/11/24 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
11/12/24 3,000.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
12/07/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/07/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/10/24 3,000.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Data & Information
12/03/25 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
05/03/25 3,000.00 NEWCHURCH PRIMARY SCHOOL ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
05/03/25 3,000.00 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
26/03/25 3,000.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
12/03/25 2,999.98 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/03/25 2,999.98 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/03/25 2,999.98 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC