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 7,591 to 7,620 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
22/07/24 927.20 ASDA STORES 4786 Clothing & Laundry Island Learning Centre
19/06/24 926.67 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
02/08/24 925.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
07/03/25 925.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
02/08/24 925.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
06/12/24 925.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 925.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 925.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
06/12/24 925.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
24/12/24 925.00 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protect Support & Protection 4
28/08/24 925.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
26/07/24 923.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/05/24 923.00 DNA LEGAL LTD Support Children Support for Looked After Children CAST3
26/07/24 922.87 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/08/24 922.30 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
12/02/25 922.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/12/24 921.98 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/10/24 920.00 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
17/07/24 920.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/24 917.87 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
03/05/24 916.94 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/05/24 916.94 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/02/25 916.92 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
26/07/24 916.51 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/09/24 916.13 JUST FOR YOU HOLIDAY HOMES Public Transport Fares Adoption Costs
21/06/24 916.00 STAGEGEAR RENTALS LTD Support Children Childrens Rights & Participation
31/12/24 914.40 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
10/01/25 914.09 CHARTWELLS Schools Catering Contract Island Learning Centre
02/08/24 912.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
21/08/24 910.80 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16