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 6,181 to 6,210 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 1,027.38 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
24/01/24 1,026.74 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/24 1,026.52 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
13/03/24 1,023.45 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
01/09/23 1,022.38 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
15/12/23 1,022.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
26/04/23 1,020.42 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/11/23 1,020.00 CAMBERLEY CARS Transport of Clients Support for Looked After Children
21/06/23 1,020.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
13/10/23 1,020.00 CAMBERLEY CARS Transport of Clients Support for Looked After Children
21/06/23 1,020.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/01/24 1,018.67 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
20/10/23 1,018.67 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
06/03/24 1,018.13 CALOR GAS LIMITED Gas Learning & Development Running Costs
14/02/24 1,018.06 MATRIX SCM LTD Agency staff Reviewing Officer
28/03/24 1,018.06 MATRIX SCM LTD Agency staff Reviewing Officer
23/02/24 1,017.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/02/24 1,017.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
19/04/23 1,016.70 MEDINA COLLEGE Water and Sewerage Beaulieu House
21/07/23 1,016.58 BINSTEAD PRIMARY SCHOOL ICT Hardware & Software - Capital Binstead Primary Devolved Capital
13/03/24 1,016.14 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
02/06/23 1,016.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
14/04/23 1,016.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/10/23 1,015.14 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
09/08/23 1,015.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/23 1,015.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/11/23 1,014.76 MATRIX SCM LTD Agency staff Reviewing Officer
02/06/23 1,014.28 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
13/12/23 1,014.00 DNA LEGAL LTD Professional Services S17 Child Protection
20/10/23 1,014.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…