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 11,311 to 11,340 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 490.00 FRONTING THE CHALLENGE PROJECTS LTD Training Post-16 Pupil Premium plus pilot grant
10/05/24 490.00 CM SPORTS UK LTD Charges from Independent Providers Holiday Activities & Food Programme
03/01/25 490.00 SAFE FOR SCHOOLS Training Workforce Development - Early Years
05/03/25 490.00 SAFE FOR SCHOOLS Training Workforce Development - Early Years
04/03/25 490.00 SAFE FOR SCHOOLS Training Workforce Development - Early Years
31/12/24 489.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/02/25 489.56 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 489.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/07/24 488.89 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/24 488.89 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
26/03/25 487.55 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/02/25 487.55 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/02/25 487.54 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
26/03/25 487.54 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
28/03/25 487.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 487.50 COWAN CONSULTANCY LTD Payment to Contractors - Capital Primary Capital Schemes
05/04/24 487.50 E-TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
05/04/24 487.50 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
11/12/24 487.16 PHOENIX SOFTWARE LTD Computer Software Licencing Children with Disabilities
12/02/25 486.79 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
17/03/25 486.62 TABLE TENNIS TABLES Furniture and Fittings DfE Family Hubs/Start For Life Programme
31/03/25 485.76 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
18/10/24 485.72 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
26/03/25 484.95 PURPLE MOON Advertising & Publicity South East Fostering Recruitment Hub
16/10/24 484.81 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
18/09/24 484.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 484.22 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
12/07/24 484.00 ADT FIRE AND SECURITY PLC Plant, Equipment & Furniture - Capital Secondary capital
10/04/24 483.92 REDACTED PERSONAL DATA Support Children S17 Child Protection
01/09/24 483.82 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium