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 3,571 to 3,600 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 3,015.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/11/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/08/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/02/26 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
25/06/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
06/02/26 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
01/10/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/01/26 3,006.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
21/05/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
09/01/26 3,000.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
16/05/25 3,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/02/26 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
21/05/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/01/26 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
29/10/25 3,000.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/04/25 3,000.00 HISP MULTI ACADEMY TRUST Payments to Academies Pupil Premium Managed Centrally
22/10/25 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
17/12/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/07/25 3,000.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/10/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/12/25 3,000.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 3,000.00 MORTON FRASER MACROBERTS LLP Legal Fees - Other Parties S17 Children with Disabilities
14/01/26 3,000.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
24/09/25 3,000.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
18/07/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC