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 54,061 to 54,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/09/24 392.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/03/24 392.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
16/04/25 392.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Professional Development Pr…
18/06/25 392.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
29/10/25 392.00 NATUREZONES WILDLIFE EDUCATION Charges from Independent Providers Holiday Activities & Food Programme
29/11/21 392.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
27/09/23 392.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
28/05/25 391.95 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/05/23 391.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/04/25 391.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/04/24 391.69 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
30/04/25 391.61 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 391.50 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
31/07/24 391.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/06/25 391.50 SOCIALISING BUDDIES Professional Services S17 Child Protect Support & Protection 1
21/06/23 391.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/10/24 391.30 TRAINLINE Public Transport Fares Youth Justice Service
02/01/26 391.23 CANSFORD LABORATORIES LTD Legal Fees - Other Parties Court Work & Consultancy Services
13/03/24 391.11 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
13/10/23 391.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/07/23 391.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/12/25 391.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 391.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/04/24 391.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/11/24 391.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
10/07/24 391.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/04/21 390.82 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
04/08/21 390.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/09/23 390.60 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
29/05/24 390.50 HIGHBURY PRIMARY SCHOOL Support Children Support for Looked After Children CIC