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 3,541 to 3,570 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 2,850.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
31/07/24 2,850.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/25 2,850.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/08/24 2,850.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
16/10/24 2,850.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
12/02/25 2,850.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/08/24 2,850.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Primary
23/10/24 2,850.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
12/02/25 2,850.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/09/24 2,846.35 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
17/04/24 2,840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
26/07/24 2,840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
02/08/24 2,840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
24/07/24 2,839.50 NETTLESTONE PRIMARY SCHOOL Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
22/05/24 2,837.94 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/12/24 2,834.79 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/05/24 2,831.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
21/03/25 2,828.58 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
29/01/25 2,828.28 MATRIX SCM LTD Agency staff Service Management (Children & Families)
17/01/25 2,828.28 MATRIX SCM LTD Agency staff Service Management (Children & Families)
24/05/24 2,827.19 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
28/08/24 2,827.19 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
31/12/24 2,819.16 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
31/03/25 2,810.39 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 2,810.39 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 2,810.39 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 2,810.39 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 2,810.39 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
18/09/24 2,806.41 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
03/07/24 2,805.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education