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 33,181 to 33,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/05/24 880.09 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
30/08/24 880.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/04/24 880.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/05/24 880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
29/05/24 880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
17/01/24 880.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
28/08/24 880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
26/01/24 880.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/05/22 880.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
24/08/22 880.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/24 880.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
20/08/25 880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
14/01/26 880.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
14/04/21 880.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
23/12/25 880.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
10/09/25 880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
09/01/26 880.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
13/08/25 880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
20/03/24 880.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/09/23 880.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/23 880.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/23 880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
06/12/23 880.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
09/06/23 880.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Workforce Development - Early Years
21/02/24 880.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
06/04/23 880.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Non-Delegated Building Maintenance
30/08/23 880.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/01/24 880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
08/09/23 880.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/05/22 880.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)