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 11,191 to 11,220 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/04/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
18/06/25 480.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
02/05/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/04/25 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
06/02/26 480.00 GROUNDSELL CONTRACTING LTD Minor Works Beaulieu House
28/01/26 480.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
27/02/26 480.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
31/10/25 480.00 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 479.37 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
19/12/25 479.26 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/10/25 479.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 1
26/09/25 478.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
09/01/26 478.50 WESTRIDGE LTD Minor Works Beaulieu House
19/12/25 477.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/05/25 477.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 475.95 ARGOS General Materials Beaulieu House
23/05/25 475.80 LC CHILDCARE LIMITED Support Children S17 Child Protect Support & Protection 1
16/05/25 475.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
11/02/26 475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/11/25 475.00 NATIONAL YOUTH AGENCY Professional Subscriptions Youth Council
11/02/26 475.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
11/02/26 475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
21/01/26 475.00 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors HCC Property Services SLA
19/12/25 475.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Primary Capital Schemes
13/08/25 475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary