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 8,641 to 8,670 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 666.80 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
30/08/24 666.72 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
26/04/24 666.67 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/04/24 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/09/24 666.14 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 666.10 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/02/25 666.10 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/05/24 666.10 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/08/24 666.10 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 666.00 GREENMOUNT COMMUNITY PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
19/06/24 665.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
19/06/24 665.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
11/01/25 665.50 AMAZON 583279755 Sundry Office Expenses Island Learning Centre
10/07/24 664.88 MATRIX SCM LTD Agency staff Safeguarding Support
02/08/24 664.88 MATRIX SCM LTD Agency staff Safeguarding Support
17/04/24 664.28 MOUNTJOY LTD Minor Works Beaulieu House
31/05/24 664.27 MARK HATTER ASSOCIATES Professional Services Court Work & Consultancy Services
15/05/24 664.08 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/10/24 663.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
28/03/25 662.82 MOUNTJOY LTD Minor Works Beaulieu House
09/08/24 662.57 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/02/25 660.51 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/09/24 660.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
28/03/25 660.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
22/05/24 660.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 660.00 PEEKABOO LTD Computer Maintenance Island Learning Centre
18/12/24 660.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
21/03/25 660.00 WROXALL PRIMARY SCHOOL Client Expenses Support for Looked After Children
12/04/24 660.00 SENSE INCLUSION CIC Payments to Other Local Authorities Special Discretionary Grants
12/04/24 660.00 SENSE INCLUSION CIC Payments to Other Local Authorities Special Discretionary Grants