Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 3,481 to 3,510 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 420.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
12/12/25 418.17 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/12/25 417.30 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/12/25 417.03 REDACTED PERSONAL DATA Professional Services Court Work & Consultancy Services
14/01/26 416.70 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 415.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/12/25 414.21 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/25 414.21 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
30/01/26 414.00 CALL ON ME LTD Support Children S17 Children with Disabilities
05/11/25 414.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
17/11/25 411.67 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 409.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/12/25 408.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/12/25 408.50 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
07/01/26 408.38 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
19/11/25 408.15 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
10/12/25 407.37 HOWDENS Minor Works The Lionheart School
24/12/25 405.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/10/25 405.00 BKG HOTEL AT BOOKING.COM Support Children Adoption Costs
23/12/25 405.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Legal Fees - Other Parties Court Work & Consultancy Services
30/01/26 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/01/26 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/12/25 404.47 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/12/25 403.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
12/11/25 402.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 402.86 HOWDENS Minor Works The Lionheart School
07/01/26 402.43 VERIFILE Interview & recruitment expenses Targeted Family Support Team
12/11/25 401.17 EDF ENERGY Electricity Regulation and Engagement Support Team
31/01/26 400.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities