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 32,041 to 32,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 960.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
02/09/22 960.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
09/02/24 960.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/11/24 960.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 960.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
12/03/25 960.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/11/24 960.00 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
28/01/26 959.95 PURPLE MOON Marketing Costs DfE Family Hubs/Start For Life Programme
07/01/26 959.90 DENISON DOORS LIMITED Minor Works Family Centres Maintenance
05/04/24 959.80 ONLINE ERGONOMICS LTD Operational Equipment Childrens Assess & Safeguarding Team
15/05/24 958.73 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
06/03/24 958.41 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/11/24 958.41 RYDE TAXIS LTD Support Children Childrens Support & Protection Service
22/12/23 958.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
22/04/22 958.18 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/04/22 958.18 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
10/05/23 958.18 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 958.16 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/03/22 957.60 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
31/03/22 957.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
04/01/22 957.60 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 Year Old Funding
04/01/22 957.60 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
04/01/22 957.60 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
20/08/25 957.46 DH PRICE MOTORS Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transporter
24/12/25 957.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/11/21 957.00 NETTLESTONE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
09/12/22 957.00 MARK COX T/A MC ENHANCEMENT Grants to External Bodies Commissioning ACL
12/04/24 956.63 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/04/24 956.63 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering