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 32,611 to 32,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 912.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/06/25 912.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/06/23 912.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/11/23 912.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/01/23 912.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/12/23 912.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
20/12/23 912.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
21/12/22 912.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/21 911.52 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/07/21 911.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
09/07/25 911.25 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
19/08/22 911.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
13/05/22 910.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/03/24 910.80 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/23 910.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/08/24 910.80 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
21/08/24 910.80 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
06/06/25 910.75 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
28/02/24 910.47 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
29/01/25 910.36 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
30/07/25 910.06 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
21/11/25 910.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
18/03/22 910.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
06/07/22 910.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/10/25 910.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
30/07/25 910.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
16/03/22 910.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/24 910.00 KCT CHILDCARE LIMITED Payment to Private Contractors Disability Access 2 year olds
31/03/25 910.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access 2 year olds
31/03/25 910.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access 2 year olds