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 7,981 to 8,010 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 869.56 MOUNTJOY LTD Minor Works Family Centres Maintenance
11/05/25 868.99 AMAZON I60H800N5 Unallocated PCard Expenses The Lionheart School
12/12/25 868.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
02/05/25 868.07 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
29/10/25 867.96 NPOWER COMMERCIAL GAS LIMITED Electricity The Lionheart School
26/11/25 867.89 LANESEND PRIMARY Payments to Academies Universal Infant Free School Meals Grant
20/02/26 867.50 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
28/01/26 866.90 MATRIX SCM LTD Agency staff Permanence Team
29/08/25 866.72 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 866.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 866.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
16/04/25 866.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/07/25 865.80 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
30/07/25 865.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 1
23/07/25 864.65 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 864.65 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 864.65 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/07/25 864.65 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/09/25 864.26 BOSTICO INTERNATIONAL LTD Professional Services S17 Child Protect Support & Protection 1
27/02/26 863.75 MATRIX SCM LTD Agency staff Permanence Team
09/01/26 863.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/12/25 863.51 MATRIX SCM LTD Agency staff SEN Improvements Projects
10/09/25 862.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
14/11/25 862.50 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
04/06/25 861.74 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 860.64 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/05/25 860.02 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
09/07/25 860.00 RIVERSIDE VENTURES LTD Hire of facilities Supporting Families
28/05/25 858.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/11/25 858.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary