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 45,361 to 45,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/10/25 560.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/03/23 560.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
11/08/21 560.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
26/02/25 560.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
04/08/21 560.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
31/12/21 560.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
19/11/21 560.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
19/09/25 560.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
16/03/22 560.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
04/03/22 560.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 560.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/04/21 560.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
14/04/21 560.00 METEOR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/23 560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
24/06/22 560.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/04/21 560.00 HAYLES TAXIS Taxis - Contract Hire Home to College Post 16 Transport
27/02/26 560.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
16/06/21 560.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/03/22 560.00 CRISS CROSS CABS Transport of Clients Special Discretionary Grants
15/08/25 560.00 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
28/07/21 560.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
19/07/24 560.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
27/03/24 560.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
28/03/24 560.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/07/24 560.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
20/10/23 560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
19/05/23 560.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/11/23 560.00 THE CHILDRENS COACH Professional Services Direct Paymnts/Managed Educational Pack…
14/07/23 560.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
17/11/23 560.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19