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 2,881 to 2,910 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/09/23 3,224.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/23 3,220.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/23 3,220.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
05/05/23 3,216.91 SEN LEGAL LTD Sundry Office Expenses Statutory Assessment and Review Team
12/07/23 3,216.00 OFSTED Professional Subscriptions Permanence Team
19/04/23 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/08/23 3,206.21 SOUTHERN ELECTRIC PLC Gas Beaulieu House
27/09/23 3,204.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
28/02/24 3,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
12/01/24 3,200.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
28/02/24 3,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
24/11/23 3,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
18/10/23 3,200.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/23 3,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
26/04/23 3,190.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/24 3,181.95 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/09/23 3,180.59 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
20/10/23 3,175.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/10/23 3,175.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
28/02/24 3,174.00 ISLAND YOUTHWAYS LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/05/23 3,171.92 CARTER BROWN THE EXPERT SERVICE Charges from Independent Providers S17 Child Protection
01/09/23 3,169.94 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
27/03/24 3,168.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/01/24 3,168.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/10/23 3,168.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/04/23 3,162.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
14/02/24 3,153.26 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/11/23 3,152.40 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
08/12/23 3,152.00 HAMPSHIRE COUNTY COUNCIL Professional Services School Improvement
28/07/23 3,150.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children