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 12,361 to 12,390 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
15/08/25 394.24 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/07/25 394.00 I W CHAMBER OF COMMERCE LIMITED Marketing Costs Supported Internships Grant
22/10/25 394.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
03/12/25 393.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/06/25 393.79 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
04/06/25 393.78 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
31/07/25 393.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 393.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
27/02/26 393.47 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/11/25 393.07 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
27/08/25 393.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
17/04/25 393.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
27/08/25 393.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access Funding 3-4 year olds
27/08/25 393.00 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
08/10/25 392.90 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
02/07/25 392.58 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
13/08/25 392.34 EDF ENERGY Electricity Post-16 Pupil Premium plus pilot grant
18/06/25 392.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
16/04/25 392.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Professional Development Pr…
29/10/25 392.00 NATUREZONES WILDLIFE EDUCATION Charges from Independent Providers Holiday Activities & Food Programme
28/05/25 391.95 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
16/04/25 391.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/04/25 391.61 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
18/06/25 391.50 SOCIALISING BUDDIES Professional Services S17 Child Protect Support & Protection 1
02/01/26 391.23 CANSFORD LABORATORIES LTD Legal Fees - Other Parties Court Work & Consultancy Services
15/10/25 391.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 391.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/07/25 390.21 MATRIX SCM LTD Agency staff Safeguarding Support
26/06/25 390.00 EB SOUTHAMPTON SLEEP Training Well Being Service
13/05/25 390.00 EB SOUTHAMPTON SLEEP Training Well Being Service