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 6,451 to 6,480 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 1,333.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/24 1,333.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
28/02/25 1,333.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 1,333.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/24 1,333.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
28/03/25 1,332.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/04/24 1,331.75 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
15/05/24 1,330.88 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,330.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
26/03/25 1,330.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
19/07/24 1,330.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 1,330.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/07/24 1,330.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
11/12/24 1,330.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/25 1,330.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
10/04/24 1,330.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
23/10/24 1,330.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
31/05/24 1,327.51 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
26/03/25 1,326.30 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
27/12/24 1,326.17 BARNARDO'S Payments to Voluntary and Other Associa… Family Centres Maintenance
26/07/24 1,326.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
06/09/24 1,325.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
11/09/24 1,325.00 THE SIGN COMPANY Payment to Contractors - Capital Secondary capital
17/05/24 1,321.40 ORANGE GROVE FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/12/24 1,321.32 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
14/06/24 1,320.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 1,320.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
30/08/24 1,320.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
25/10/24 1,320.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/10/24 1,320.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC