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 39,241 to 39,270 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/10/24 -245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
04/09/24 -247.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
07/02/25 -247.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/03/25 -250.00 PREMIER FORD Vehicle Hire External Children in Care Team
07/02/25 -250.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/08/24 -252.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -252.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
07/02/25 -252.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/03/25 -255.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/02/25 -256.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 -258.00 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
26/04/24 -258.21 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
09/08/24 -260.88 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/12/24 -260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/06/24 -260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 -260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 -260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/02/25 -264.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/09/24 -265.20 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/03/25 -268.12 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
07/02/25 -268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 -268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 -269.00 AMAZON 204-1960731-59 General Materials Beaulieu House
28/04/24 -270.17 BKG HOTEL AT BOOKING.COM Support Children Community Equipment Service - Childrens
31/12/24 -276.13 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
28/05/24 -283.00 TRAINLINE Public Transport Fares Early Years Team
07/02/25 -283.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 -283.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/09/24 -284.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/11/24 -284.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering