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 15,061 to 15,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 3,000.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/24 3,000.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
11/04/25 3,000.00 HISP MULTI ACADEMY TRUST Payments to Academies Pupil Premium Managed Centrally
22/11/24 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
07/02/25 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/03/25 3,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
11/12/24 3,000.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
15/01/25 3,000.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
19/03/25 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/03/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
15/01/25 3,000.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
16/10/24 3,000.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Data & Information
26/03/25 3,000.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
05/03/25 3,000.00 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
05/03/25 3,000.00 NEWCHURCH PRIMARY SCHOOL ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/10/24 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/10/24 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/12/24 3,000.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
19/12/25 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
26/01/22 3,000.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,000.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/02/22 3,000.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
19/10/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/10/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation