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 27,121 to 27,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 1,365.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/24 1,365.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,365.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,365.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/09/24 1,365.00 STANLEY TEES LLP Sundry Office Expenses Statutory Assessment and Review Team
27/09/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,365.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,365.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 1,365.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/04/23 1,365.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
25/02/22 1,365.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
01/04/21 1,364.40 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
19/10/22 1,364.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
31/05/24 1,364.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
03/11/21 1,364.00 LEARNING POOL LTD Training Adult Social Care - Workforce Developme…
31/12/25 1,364.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
30/05/25 1,364.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
28/04/23 1,363.69 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/08/23 1,363.69 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/10/23 1,363.69 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/06/23 1,363.69 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/12/23 1,363.69 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/01/24 1,363.69 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/03/24 1,363.69 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/09/22 1,363.53 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
09/02/24 1,362.32 MATRIX SCM LTD Agency staff Permanence Team