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 20,491 to 20,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 2,070.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
14/04/23 2,070.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
05/04/23 2,070.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/23 2,070.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
12/07/23 2,070.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
14/04/23 2,070.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/23 2,070.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
29/01/25 2,069.59 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/03/23 2,069.00 SOUTHERN ELECTRIC PLC Gas Beaulieu House
02/04/25 2,068.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
04/04/25 2,068.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 2,068.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 2,068.95 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 2,068.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 2,068.95 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 2,068.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
30/07/25 2,068.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/04/21 2,068.00 CM SPORTS UK LIMITED Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
29/08/25 2,067.66 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 2,067.66 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/12/24 2,067.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/06/25 2,066.67 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/23 2,066.29 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/05/24 2,066.17 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/03/25 2,066.11 AIR SOCIAL CARE Agency staff Children in Care Team
31/12/24 2,065.85 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/08/25 2,065.62 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
01/04/21 2,065.34 MATRIX SCM LTD Agency staff CD Covid-19
13/09/24 2,065.10 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/06/22 2,065.00 PERMANENT FUTURES LTD Agency staff ICS & Data