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 49,711 to 49,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 480.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
06/08/25 480.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
04/08/25 480.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
22/08/25 480.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
26/05/21 480.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to College Post 16 Transport
22/10/25 480.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 480.00 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
27/08/25 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
22/08/25 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
28/01/26 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Children with Disabilities
21/05/21 480.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
06/08/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/01/26 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
21/04/21 480.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
23/01/26 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
19/05/21 480.00 HAYLES TAXIS Taxis - Contract Hire Home to College Post 16 Transport
27/02/26 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
05/12/25 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Children with Disabilities
28/01/26 480.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
21/01/26 480.00 SOUTH COAST COOLING LTD Payment to Private Contractors HCC Property Services SLA
07/07/23 480.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends
24/05/23 480.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
20/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/05/22 480.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
23/10/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/05/22 480.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/24 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…