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 29,101 to 29,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 1,175.10 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/06/25 1,175.10 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
30/11/22 1,175.10 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/03/25 1,175.10 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
17/03/23 1,174.85 MCM CONSTRUCTION LTD Minor Works Family Centres Maintenance
31/12/25 1,173.33 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
06/02/26 1,173.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
26/04/24 1,173.00 NATIONAL CONSORTIUM FOR EXAMINATION RES… Professional Services Pupil Premium Managed Centrally
07/07/21 1,172.32 MOUNTJOY LTD Minor Works Beaulieu House
19/01/22 1,171.56 MOUNTJOY LTD Minor Works Beaulieu House
23/02/22 1,171.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 1,170.40 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
13/02/26 1,170.22 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
13/08/25 1,170.00 HOBANS CONTRACTING CARS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
10/12/25 1,170.00 IRIS-PARENT MAIL Computer Maintenance The Lionheart School
19/12/25 1,170.00 HUNNYHILL ORMISTON ACADEMY Payment to Private Contractors 2 year old funding - working parents
02/04/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/04/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/04/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
29/01/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/07/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
21/05/25 1,170.00 CALL ON ME LTD Support Children S17 Disabled Children
11/10/24 1,170.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
15/11/24 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
09/03/22 1,170.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…