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 31,111 to 31,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 1,015.14 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
30/07/25 1,015.14 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/02/23 1,015.14 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/08/23 1,015.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/23 1,015.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/10/21 1,014.87 ARJO UK LTD Minor Works Beaulieu House
24/11/23 1,014.76 MATRIX SCM LTD Agency staff Reviewing Officer
19/08/22 1,014.50 MATRIX SCM LTD Agency staff Children with Disabilities
02/06/23 1,014.28 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
22/06/22 1,014.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
17/02/23 1,014.00 DNA LEGAL LTD Support Children S17 Child Protection
22/06/22 1,014.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,014.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,014.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,014.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
30/07/25 1,014.00 BRADING COMMUNITY PARTNERSHIP Payments to Voluntary and Other Associa… Supporting Families
20/12/23 1,014.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
21/01/26 1,014.00 BRADING COMMUNITY PARTNERSHIP Payments to Voluntary and Other Associa… Supporting Families
11/02/26 1,014.00 BRADING COMMUNITY PARTNERSHIP Payments to Voluntary and Other Associa… Supporting Families
28/06/24 1,014.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,014.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 1,014.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,014.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 1,014.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,014.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
17/05/23 1,014.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
05/10/22 1,014.00 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
28/09/22 1,014.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
27/01/23 1,014.00 DNA LEGAL LTD Support Children S17 Child Protection
28/09/22 1,014.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…