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 24,181 to 24,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 1,723.50 LEADERCABS LTD Transport of Clients Support for Looked After Children CSPS4
04/01/23 1,723.48 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/07/21 1,723.30 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
26/04/24 1,722.24 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
27/10/23 1,721.78 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/08/23 1,721.25 THE BETTER DAY CAFE Payments to Voluntary and Other Associa… Supporting Families
24/04/24 1,721.17 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/08/23 1,720.44 MATRIX SCM LTD Agency staff Reviewing Officer
29/11/23 1,720.06 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
03/02/26 1,720.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
30/01/26 1,720.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
16/08/23 1,720.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
25/07/25 1,720.00 RYDE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
13/07/22 1,719.91 BRADING PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Schools Reorganisation
05/07/24 1,719.69 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/09/25 1,719.41 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
24/09/25 1,719.41 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
31/12/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
25/10/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 1,719.30 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
10/01/25 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 1,719.30 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,719.30 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
10/01/25 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 1,719.30 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents