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 6,961 to 6,990 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/12/25 1,200.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/11/25 1,200.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
25/07/25 1,200.00 THE HUNDRED OF HOO ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
04/06/25 1,200.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
09/01/26 1,200.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/10/25 1,200.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Secondary capital
14/01/26 1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/07/25 1,200.00 BRISTNALL HALL ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
03/10/25 1,200.00 CHILDRENS ACT ENTERPRISES LTD Professional Subscriptions Beaulieu House
14/01/26 1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 1,200.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/09/25 1,200.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
02/01/26 1,200.00 24/7 SUPPORT UK LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/12/25 1,200.00 SENSE INCLUSION CIC Charges from Independent Providers Support for Inclusion - Service Recharge
09/07/25 1,200.00 WELL FIT MUMMA Professional Services DfE Family Hubs/Start For Life Programme
07/01/26 1,200.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
10/10/25 1,200.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
15/08/25 1,200.00 PERMANENT FUTURES LTD Agency staff ICS & Data
12/11/25 1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
04/02/26 1,200.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 1,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 1,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/07/25 1,200.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 1,200.00 ELM GROVE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
11/02/26 1,200.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 1,200.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 1,200.00 MR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 1,200.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC