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 19,321 to 19,350 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 237.01 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 237.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/05/25 237.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
01/10/25 236.84 TESCO STORES 5567 Catering Purchases Beaulieu House
26/09/25 236.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
26/09/25 236.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
29/01/26 236.66 SP DUSK.COM Payments to/Aid Provided to Clients Next Steps Costs
19/09/25 236.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/04/25 236.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
09/05/25 236.50 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/01/26 236.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/10/25 236.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/25 236.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/09/25 236.16 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
04/06/25 236.12 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
20/08/25 236.07 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
05/11/25 236.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/05/25 236.00 REDACTED PERSONAL DATA Support Children In-house Fostering
11/02/26 236.00 ISLAND FURNISHING LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
12/11/25 235.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/25 235.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/09/25 235.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
20/02/26 235.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
13/06/25 235.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
31/12/25 235.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
04/02/26 235.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/01/26 235.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/12/25 235.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/08/25 235.49 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
07/01/26 235.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary