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 15,211 to 15,240 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 356.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
17/01/25 355.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/10/24 355.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/03/25 355.50 AIRBNB HMFKFN3XBJ Staff Hotel & Accommodation Costs Adoption Costs
06/12/24 355.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS2
21/06/24 355.00 INDIGO GRAPHICS LTD Printing Costs DfE Family Hubs/Start For Life Programme
04/09/24 355.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
06/11/24 355.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
19/06/24 354.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 354.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/01/25 354.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
17/04/24 354.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 354.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
22/11/24 354.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
07/02/25 354.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
07/03/25 353.00 ATKEY SOLUTIONS LTD Training Specialist Teacher Advisors
17/04/24 352.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
28/03/25 352.94 VERIFILE Professional Services Beaulieu House
05/06/24 352.74 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 352.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/07/24 352.44 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
28/03/25 352.09 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/12/24 352.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/09/24 351.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/06/24 351.75 PEARSON EDUCATION LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/12/24 351.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
21/06/24 351.05 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
29/01/25 351.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
22/11/24 351.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
29/05/24 350.94 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team