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 13,561 to 13,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/24 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
24/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/12/22 3,300.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
14/12/22 3,300.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
07/01/26 3,300.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/12/25 3,300.00 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
10/12/21 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/23 3,300.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
15/07/22 3,300.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
22/02/23 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,300.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 3,300.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/02/23 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/12/22 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 3,300.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
23/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
14/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
16/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/03/25 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
07/08/24 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
26/07/23 3,300.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
19/01/22 3,300.00 NEW FOREST CARE LTD Charges from Independent Providers Support for LAC CWD
18/05/22 3,300.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
28/02/23 3,300.00 COMMUNITY ACTION Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/04/22 3,300.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
17/08/22 3,300.00 REDACTED PERSONAL DATA Sundry Office Expenses Special Discretionary Grants
06/08/25 3,300.00 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally