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 1,831 to 1,860 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/11/25 5,251.28 HENDERSON HEALTH CARE LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
10/12/25 5,251.28 HENDERSON HEALTH CARE LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
22/08/25 5,250.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
12/09/25 5,250.00 NEW FOREST CARE Charges from Independent Providers Support for Inclusion - Service Recharge
02/05/25 5,234.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Moderation - KS1&2
24/12/25 5,233.80 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
29/10/25 5,230.31 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/11/25 5,226.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/04/25 5,226.59 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/07/25 5,221.53 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
04/04/25 5,218.25 IKEA LTD SHOP ONLINE Unallocated PCard Expenses The Lionheart School
28/11/25 5,203.57 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
18/02/26 5,203.57 INDEPENDENCE WAY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
01/10/25 5,203.57 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
28/01/26 5,203.57 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
20/08/25 5,203.57 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
25/06/25 5,203.57 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
30/07/25 5,202.13 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
23/12/25 5,200.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
29/10/25 5,200.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
25/02/26 5,200.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors National Wraparound Childcare Programme
13/08/25 5,200.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/04/25 5,200.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
25/06/25 5,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 5,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
18/02/26 5,197.75 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Primary Capital Schemes
23/04/25 5,175.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 5,171.40 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
11/02/26 5,156.00 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Holiday Activities & Food Programme
24/12/25 5,148.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents