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 32,371 to 32,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 933.24 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
12/02/25 933.24 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
07/01/26 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/04/24 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/04/24 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/08/22 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
02/08/24 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
11/07/25 933.20 BUSINESS STREAM LTD Water and Sewerage The Lionheart School
03/08/22 933.20 RYDE TAXIS LTD Transport of Clients S17 Child Protection
20/11/24 933.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
01/09/23 932.86 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/10/21 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
15/09/21 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
10/09/21 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
11/03/22 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
07/01/22 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
08/12/21 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
04/02/22 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
12/11/21 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
28/02/24 932.79 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
14/02/24 932.55 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/05/23 932.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/03/23 932.10 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/24 932.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
31/05/24 931.95 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
26/06/24 931.90 REDACTED PERSONAL DATA Support Children In-house Fostering
16/06/21 931.50 CATER LINK LIMITED Schools Catering Contract Island Learning Centre
23/06/23 931.34 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 931.34 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…