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 3,931 to 3,960 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 2,491.30 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
10/04/24 2,490.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
26/02/25 2,480.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
26/02/25 2,477.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
03/07/24 2,477.14 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
02/10/24 2,476.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/12/24 2,475.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/07/24 2,474.85 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
25/09/24 2,474.59 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/06/24 2,471.00 OFSTED Professional Subscriptions Permanence Team
16/10/24 2,470.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/25 2,469.54 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
21/03/25 2,469.18 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
06/09/24 2,467.82 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/10/24 2,461.63 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/04/24 2,458.65 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
26/07/24 2,457.00 GATTEN & LAKE PRIMARY SCHOOL Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
23/10/24 2,457.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
28/02/25 2,456.45 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
05/06/24 2,455.71 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
07/02/25 2,454.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 2,453.57 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
03/05/24 2,450.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/08/24 2,450.39 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
11/12/24 2,450.00 CGS CIVILS LTD Payment to Contractors - Capital Primary Capital Schemes
08/01/25 2,448.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/06/24 2,448.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/07/24 2,448.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/07/24 2,448.00 RYDE TOWN COUNCIL Charges from Independent Providers Holiday Activities & Food Programme
07/08/24 2,446.57 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team