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 12,301 to 12,330 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 400.00 CALL ON ME LTD Support Children S17 Children with Disabilities
30/01/26 400.00 CALL ON ME LTD Support Children S17 Children with Disabilities
28/01/26 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
07/01/26 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
04/02/26 400.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
06/08/25 400.00 24/7 SUPPORT UK LTD Charges from Independent Providers Leaving Care Costs
23/05/25 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
17/09/25 400.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/08/25 400.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
22/08/25 400.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/09/25 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
07/05/25 400.00 ISLAND GROUNDS MAINTENANCE Grounds Maintenance Non-Delegated Building Maintenance
23/12/25 400.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
05/12/25 400.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
29/10/25 400.00 J A HUGHES SOLICITORS Professional Services Court Work & Consultancy Services
28/11/25 400.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Court Work & Consultancy Services
11/02/26 400.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
25/02/26 400.00 MAXIMUS SUPPORT SERVICES LIMITED Support Children Agency Domiciliary Care
25/02/26 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
20/02/26 400.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
25/06/25 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/06/25 400.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/04/25 400.00 VOUCHER EXPRESS Unallocated PCard Expenses Statutory Assessment and Review Team
25/02/26 400.00 YOUTH JUSTICE LEGAL CENTRE Training Youth Justice Service
30/05/25 400.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
11/04/25 400.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
27/02/26 400.00 WSM ASSOCIATES LTD Payment to Private Contractors HCC Property Services SLA
24/02/26 400.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
27/02/26 400.00 WSM ASSOCIATES LTD Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Payment to Private Contractors HCC Property Services SLA