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 7,951 to 7,980 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 877.50 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
30/07/25 876.67 NEWCHURCH PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Newchurch Primary Devolved Capital
14/01/26 875.97 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
27/02/26 875.54 BIFFA WASTE SERVICES LTD Professional Services The Lionheart School
23/07/25 875.33 CHARTWELLS Schools Catering Contract The Lionheart School
09/07/25 875.10 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/25 875.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Newchurch Primary Devolved Capital
15/10/25 875.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
05/11/25 875.00 SOUTHERN HEALTH NHS FT Training Adult Social Care - Workforce Developme…
17/04/25 875.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
29/08/25 875.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
22/10/25 875.00 SOUTHERN HEALTH NHS FT Training Adult Social Care - Workforce Developme…
30/01/26 875.00 SOUTHERN HEALTH NHS FT Training Adult Social Care - Workforce Developme…
13/06/25 875.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/10/25 875.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
07/01/26 875.00 SOUTHERN HEALTH NHS FT Training Adult Social Care - Workforce Developme…
30/07/25 874.86 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 874.86 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
30/11/25 874.34 REDACTED PERSONAL DATA Public Tspt Fares Data & Information
15/10/25 873.56 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
24/10/25 873.25 THE SOUTHSEA OT LIMITED Charges from Independent Providers EOTAS / EOTIC
21/01/26 871.93 SYDENHAMS HIRE CENTRE LTD Minor Works The Lionheart School
03/09/25 871.00 AIRTEK SERVICES IOW LTD Minor Works Learning & Development Running Costs
05/12/25 870.35 VERIFILE Interview & recruitment expenses In-house Fostering
19/09/25 870.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/08/25 870.10 MOUNTJOY LTD Minor Works Beaulieu House
02/05/25 870.10 MOUNTJOY LTD Minor Works Beaulieu House
04/02/26 870.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
09/05/25 870.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
16/01/26 870.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary