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 12,181 to 12,210 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
08/05/25 415.83 MOTIONAL General Educational Materials The Lionheart School
30/04/25 414.56 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
18/07/25 414.46 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Children Services Early Years
03/12/25 414.21 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/25 414.21 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
06/09/25 414.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
05/11/25 414.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
30/01/26 414.00 CALL ON ME LTD Support Children S17 Children with Disabilities
19/05/25 413.99 CURRYS ONLINE Unallocated PCard Expenses Reviewing Officer
11/04/25 413.67 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
16/04/25 413.55 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
04/06/25 413.33 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
05/02/26 412.89 ALIEXPRESS.COM Operational Equipment Beaulieu Respite Friends
18/02/26 412.80 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 412.51 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
02/05/25 412.45 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
17/11/25 411.67 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
06/06/25 411.10 SOUTHERN ELECTRIC POWER DIST PLC Electricity Post-16 Pupil Premium plus pilot grant
09/04/25 410.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/07/25 410.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/08/25 410.37 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
10/09/25 410.11 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/07/25 410.10 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
08/10/25 410.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
16/05/25 409.94 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Schools Asset Management
15/10/25 409.50 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 409.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
05/11/25 409.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 409.00 NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … Professional Services Pupil Premium Managed Centrally
18/02/26 409.00 NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … Professional Services Pupil Premium Managed Centrally