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 5,671 to 5,700 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 1,804.44 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/12/25 1,804.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/05/25 1,802.95 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
16/04/25 1,800.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
25/07/25 1,800.00 ST MARGARET CLITHEROW CATHOLIC PRIMARY … Charges from Independent Providers Pupil Premium Managed Centrally
01/04/25 1,800.00 ISLAND HOLIDAYS Accommodation Costs - Service Users Support for Looked After Children CSPS2
16/07/25 1,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/07/25 1,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/07/25 1,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
23/12/25 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/07/25 1,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
03/12/25 1,800.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/25 1,800.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/07/25 1,800.00 NATIONAL AUTISTIC SOCIETY Training Disability Access Funding 3-4 year olds
20/06/25 1,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
12/11/25 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
02/07/25 1,800.00 LEARNING BARN IOW Charges from Independent Providers EOTAS / EOTIC
25/07/25 1,800.00 HISP MULTI ACADEMY TRUST Payments to Academies Pupil Premium Managed Centrally
16/07/25 1,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
23/04/25 1,800.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
19/11/25 1,800.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,800.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
07/05/25 1,800.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/25 1,800.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Holiday Activities & Food Programme
07/01/26 1,800.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Secondary capital
14/01/26 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 1,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
11/04/25 1,800.00 HISP MULTI ACADEMY TRUST Payments to Academies Pupil Premium Managed Centrally
19/12/25 1,800.00 THE LOCK SHOP Payment to Contractors - Capital Primary Capital Schemes
25/07/25 1,800.00 BAY HOUSE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally