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 17,881 to 17,910 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 278.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/12/25 278.56 TRAINLINE Transport of Clients Support for Children We Care For Childr…
30/06/25 278.07 RS TYRES Vehicle Maintenance Costs Beaulieu House
02/04/25 278.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
19/05/25 277.98 PREMIER INN Staff Hotel & Accommodation Costs Childrens Support & Protection Service
04/06/25 277.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/11/25 277.76 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
19/09/25 277.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/11/25 277.50 SEASHELLS PRE-SCHOOL Support Children Support for Children We Care For Childr…
19/09/25 277.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
02/01/26 277.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
27/08/25 277.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
15/10/25 277.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/06/25 277.38 TRAVELODGE Staff Hotel & Accommodation Costs Data & Information
30/01/26 277.35 REDACTED PERSONAL DATA Support Children In-house Fostering
10/12/25 277.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
03/12/25 276.41 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
04/04/25 276.41 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/11/25 276.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/09/25 276.07 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 276.07 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 276.07 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/10/25 276.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 276.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
23/12/25 276.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
25/04/25 276.00 BODSTER EQUINE ASSISTED LEARN CIC Support Children Support for Looked After Children CSPS1
23/12/25 276.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
27/06/25 276.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CSPS1
28/07/25 276.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
06/02/26 276.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16