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 2,491 to 2,520 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 4,010.00 THE FORGE (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
04/07/25 4,001.42 MATRIX SCM LTD Agency staff Reviewing Officer
19/12/25 4,000.48 GO SOUTH COAST LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/04/25 4,000.00 CCT-LYTHAM ST ANNES HIGH SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
22/10/25 4,000.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors National Wraparound Childcare Programme
14/11/25 4,000.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
11/02/26 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
09/04/25 4,000.00 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
19/12/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
02/01/26 4,000.00 WIGHTSUPPORT LTD ICT Hardware & Software - Capital Primary Capital Schemes
13/08/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 4,000.00 KNL CHILDCARE LTD Payment to Private Contractors National Wraparound Childcare Programme
23/04/25 4,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
17/09/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/10/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/02/26 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/01/26 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/02/26 3,995.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
10/02/26 3,995.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
30/01/26 3,990.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
16/05/25 3,990.00 BEMBRIDGE PRIMARY SCHOOL ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
28/11/25 3,990.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
11/02/26 3,990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 3,990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
07/01/26 3,981.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/01/26 3,981.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/11/25 3,981.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering