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 32,011 to 32,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
28/05/25 960.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 960.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/03/25 960.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 960.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 960.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/05/25 960.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
04/06/25 960.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
23/10/24 960.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/08/22 960.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
06/07/22 960.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/03/23 960.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/23 960.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
14/01/26 960.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
16/08/23 960.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
24/06/22 960.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 960.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 960.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
14/10/21 960.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies COVID Household Support Fund (DWP)
06/09/23 960.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
14/06/22 960.00 SUMUP LISA NOBLE Payments to/Aid Provided to Clients Leaving Care Costs
12/08/22 960.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
12/08/22 960.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 960.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 960.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
22/02/23 960.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 960.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
22/02/23 960.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)