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 21,781 to 21,810 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
19/11/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/11/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/05/25 188.00 THOMSON REUTERS UK LTD Minor Works Non-Delegated Building Maintenance
31/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/09/25 187.96 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/04/25 187.76 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
19/09/25 187.73 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 187.72 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/02/26 187.50 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
27/02/26 187.50 PAN TOGETHER Payments to/Aid Provided to Clients Next Steps Costs
28/05/25 187.50 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
15/10/25 187.50 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
16/07/25 187.50 PERMANENT FUTURES LTD Agency staff ICS & Data
30/07/25 187.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/02/26 187.25 TRAINLINE Transport of Clients Support for Children We Care For Childr…
25/02/26 187.05 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
13/06/25 187.05 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
13/12/25 187.02 TESCO GROCERY Catering Purchases Beaulieu House
02/07/25 187.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
29/08/25 187.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 187.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds