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 14,041 to 14,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/02/22 3,201.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/02/22 3,200.12 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
12/11/21 3,200.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/08/22 3,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/25 3,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 3,200.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential
06/08/25 3,200.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential
02/05/25 3,200.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential
16/04/25 3,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
11/07/25 3,200.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/06/25 3,200.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential
25/06/25 3,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 3,200.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential
14/03/25 3,200.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/02/25 3,200.00 MILFORD DEL SUPPORT AGENCY Professional Services Support for Looked After Children CSPS3
04/06/25 3,200.00 EXPRESSO PLUS Catering Equipment Learning & Development Running Costs
28/02/24 3,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
24/11/23 3,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
12/08/22 3,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
28/02/24 3,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
18/10/23 3,200.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/23 3,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
12/01/24 3,200.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
06/12/24 3,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/24 3,200.00 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
11/12/24 3,200.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/08/24 3,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/25 3,200.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/08/24 3,200.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 3,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary