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 31,621 to 31,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 990.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
21/04/23 990.00 OPEN MINDS IOW LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
12/01/24 990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/24 990.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/02/24 990.00 HAMPSHIRE COUNTY COUNCIL Training Youth Justice Service
31/01/24 990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/01/24 989.81 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/10/25 989.63 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/01/24 989.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Payment to Contractors - Capital Administration and Inspection Schemes
20/01/23 988.80 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
14/01/22 988.62 MATRIX SCM LTD Agency staff CD Covid-19
07/07/21 988.56 SAKURA CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/05/21 988.50 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
31/01/25 988.50 SIGNPOST EXPRESS Payment to Contractors - Capital Children Services Early Years
28/12/22 988.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
31/03/23 988.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
28/12/22 988.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
13/04/22 988.20 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
28/12/22 988.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
28/12/22 988.20 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/03/23 988.20 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/07/24 988.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/24 988.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
14/08/24 988.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 988.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
26/10/22 988.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/23 988.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
19/09/25 988.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 988.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
28/03/24 987.90 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding