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 8,161 to 8,190 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/11/25 805.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 805.00 WILD ISLE NATURE SCHOOL LTD Charges from Independent Providers EOTAS / EOTIC
21/05/25 805.00 CALL ON ME LTD Support Children S17 Disabled Children
19/11/25 804.84 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
16/05/25 804.38 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 804.38 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 804.38 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 804.38 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
20/06/25 804.35 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
23/05/25 801.88 SYDENHAMS LTD Unallocated PCard Expenses The Lionheart School
11/02/26 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
05/11/25 800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
03/06/25 800.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
04/06/25 800.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 800.00 BILTMORE PRINTERS Advertising & Publicity South East Fostering Recruitment Hub
05/11/25 800.00 THEATRE EDUCATIONAL Payments to Voluntary and Other Associa… Supporting Families
20/02/26 800.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
23/07/25 800.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
03/10/25 800.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
28/05/25 800.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/01/26 800.00 ST GILES Training The Lionheart School