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 10,681 to 10,710 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 562.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
10/10/25 562.50 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Holiday Activities & Food Programme
14/05/25 562.50 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 562.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
26/09/25 562.50 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 562.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 562.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
04/07/25 562.18 CORONA ENERGY Electricity Love Lane Primary School
19/11/25 561.60 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
30/07/25 560.78 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
19/09/25 560.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
20/08/25 560.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
06/08/25 560.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
27/02/26 560.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
03/12/25 560.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
31/12/25 560.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 1
22/10/25 560.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/06/25 560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/10/25 560.00 FIVE RIVERS CHILD CARE LTD Support Children Purchased Fostering
15/08/25 560.00 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
16/04/25 559.80 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/12/25 559.71 AWAY RESORTS LTD Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
20/06/25 559.10 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
29/01/26 558.63 VIKING Unallocated PCard Expenses The Lionheart School
02/07/25 557.08 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
20/06/25 557.00 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
11/07/25 556.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/07/25 556.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/12/25 556.92 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors 3 & 4 yr old funding
12/12/25 556.78 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…