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 27,931 to 27,960 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
11/06/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
09/04/25 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
11/06/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
26/02/26 75.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
16/04/25 75.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
04/04/25 75.00 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
28/11/25 75.00 ST CATHERINE'S SCHOOL Support Children Support for Children We Care For Childr…
17/12/25 75.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
17/12/25 75.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
28/11/25 75.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
30/04/25 75.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
13/02/26 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Support for Inclusion - Service Recharge
20/06/25 75.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
12/11/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/05/25 75.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
25/06/25 75.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
27/06/25 75.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
20/06/25 75.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
11/04/25 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
23/12/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
17/12/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/12/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
25/04/25 75.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
29/09/25 75.00 CO-ORDINATION GROUP PUBLICATIONS General Educational Materials The Lionheart School
25/04/25 75.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
06/10/25 75.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
11/07/25 75.00 CATCH 22 CHARITY LTD Conference Expenses Leaving Care Costs
06/10/25 75.00 SUMUP COWES TAXIS Transport of Clients Support for Children We Care For Childr…
04/02/26 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC