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 10,411 to 10,440 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 606.67 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
03/12/25 606.58 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 606.00 MOUNTJOY LTD Minor Works Beaulieu House
02/04/25 605.41 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
28/05/25 605.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
30/05/25 604.82 MATRIX SCM LTD Agency staff Safeguarding Support
05/11/25 603.65 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
20/06/25 601.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
28/05/25 601.00 BARNARDO'S Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/09/25 601.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
19/09/25 601.00 BARNARDO'S Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/06/25 600.37 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
16/04/25 600.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/04/25 600.02 CASSANDRA WYE STORYTELLER Professional Services Pupil Premium Managed Centrally
02/05/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers Special Discretionary Grants
02/05/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/05/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 600.00 ISLAND HOLIDAYS Accommodation Costs - Caravans S17 Child Protect Support & Protection 4
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/04/25 600.00 RIVERSIDE VENTURES LTD Hire of facilities Supported Internships Grant
16/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC