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 8,191 to 8,220 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 800.00 THEATRE EDUCATIONAL Payments to Voluntary and Other Associa… Supporting Families
02/05/25 800.00 THEATRE EDUCATIONAL Payments to Voluntary and Other Associa… Supporting Families
23/07/25 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/06/25 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/05/25 800.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 800.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
12/11/25 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
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 Transprt SEN Secondary
07/01/26 800.00 CHILDRENS ACT ENTERPRISES LTD Professional Subscriptions Beaulieu House
05/11/25 800.00 THEATRE EDUCATIONAL Payments to Voluntary and Other Associa… Supporting Families
19/12/25 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
04/06/25 799.92 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/01/26 799.02 MATRIX SCM LTD Agency staff Next Steps Team
25/04/25 798.83 ISLAND TREATS Boarding Out Allowances Children placed with Family&Friends
27/02/26 798.83 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/08/25 797.50 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
02/07/25 796.00 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
28/11/25 795.60 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
21/05/25 795.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
23/05/25 795.55 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/25 795.24 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
25/02/26 795.00 THE EXAMS OFFICE LIMITED Training The Lionheart School
12/11/25 792.00 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
11/07/25 792.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Primary