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 33,991 to 34,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 825.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
14/01/26 825.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
25/02/26 825.00 NORTHWOOD HOUSE CHARITABLE TRUST Catering Purchases LSCB (Local Safeguarding Childrens Boar…
05/11/25 825.00 CALL ON ME LTD Support Children S17 Children with Disabilities
22/10/25 825.00 PERMANENT FUTURES LTD Agency staff ICS & Data
26/09/25 825.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/05/21 825.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/01/24 825.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/03/23 825.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/08/22 825.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
05/01/24 825.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/01/24 825.00 CARE AT HOME Taxis - Contract Hire Home To School Transprt SEN Primary
22/02/23 825.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
16/12/22 825.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
27/09/23 825.00 ROCKPOOL LIFE CIC Training Youth Justice Service
31/03/23 825.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/09/23 825.00 ROCKPOOL LIFE CIC Training Youth Justice Service
22/02/23 825.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
09/07/21 825.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/10/21 825.00 RYDE ACADEMY Payments to Academies COVID Local Support Grant Scheme (DWP)
25/03/22 825.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
22/12/21 825.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
06/04/22 825.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/04/22 825.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
06/12/23 825.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
20/05/22 825.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
21/03/25 825.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
08/09/23 825.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
16/02/24 825.00 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
27/07/22 825.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)