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 10,711 to 10,740 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 555.60 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
30/01/26 555.06 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
23/01/26 555.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
07/01/26 554.88 MATRIX SCM LTD Agency staff Next Steps Team
20/06/25 554.40 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/12/25 552.81 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
16/04/25 552.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 552.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/11/25 552.13 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
03/10/25 552.00 CALL ON ME LTD Support Children S17 Children with Disabilities
27/02/26 551.86 MATRIX SCM LTD Agency staff SEN Improvements Projects
21/01/26 550.40 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/12/25 550.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/01/26 550.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Non-Delegated Building Maintenance
23/05/25 550.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 550.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/06/25 550.00 PERMANENT FUTURES LTD Agency staff ICS & Data
18/06/25 550.00 PERMANENT FUTURES LTD Agency staff ICS & Data
25/02/26 550.00 MAXIMUS SUPPORT SERVICES LIMITED Support Children Agency Domiciliary Care
25/02/26 550.00 ALICE SHARP LTD Training Workforce Development - Early Years
16/07/25 550.00 RYDE ELIM PENTECOSTAL CHURCH Payments to Voluntary and Other Associa… Supporting Families
25/07/25 550.00 KINGS INTERNATIONAL COLLEGE Charges from Independent Providers Pupil Premium Managed Centrally
16/05/25 550.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
30/05/25 550.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
09/07/25 550.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/05/25 550.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 550.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
05/11/25 550.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
19/11/25 550.00 EASEL PEASELS LTD Charges from Independent Providers Holiday Activities & Food Programme
23/05/25 550.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary