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 8,101 to 8,130 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/11/25 832.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/06/25 832.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
26/09/25 832.00 HAYDENS Catering Purchases The Lionheart School
29/08/25 832.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
21/05/25 831.32 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
16/05/25 831.32 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
18/02/26 828.88 THE LOCK SHOP Minor Works The Lionheart School
10/09/25 828.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/08/25 826.78 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
30/01/26 826.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
21/01/26 825.60 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
05/11/25 825.00 CALL ON ME LTD Support Children S17 Children with Disabilities
12/11/25 825.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
09/05/25 825.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
25/07/25 825.00 PERMANENT FUTURES LTD Agency staff ICS & Data
13/06/25 825.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
13/06/25 825.00 PERMANENT FUTURES LTD Agency staff ICS & Data
14/01/26 825.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
02/04/25 825.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 825.00 NORTHWOOD HOUSE CHARITABLE TRUST Catering Purchases LSCB (Local Safeguarding Childrens Boar…
09/04/25 825.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/04/25 825.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/26 825.00 DERBYSHIRE CHILD & Professional Services Pupil Premium Managed Centrally
26/09/25 825.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/10/25 825.00 PERMANENT FUTURES LTD Agency staff ICS & Data
26/09/25 824.56 MATRIX SCM LTD Agency staff Data & Information
09/07/25 823.49 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/07/25 823.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
31/07/25 821.76 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
12/11/25 820.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19