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 29,461 to 29,490 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/12/25 64.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/01/26 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/10/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
25/02/26 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/01/26 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/06/25 64.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
25/02/26 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/06/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/01/26 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/10/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/10/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/10/25 64.00 ACOLAD UK LTD Legal Fees - Other Parties Court Work & Consultancy Services
19/12/25 64.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
01/08/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/09/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/12/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
04/04/25 64.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
10/09/25 64.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
09/01/26 63.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/06/25 63.95 AMZNMKTPLACE Z19RL2QY5 Purchase of Books Pupil Premium Managed Centrally
14/05/25 63.92 VERIFILE Interview & recruitment expenses Education and Inclusion Service
28/02/26 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/01/26 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
23/05/25 63.89 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
30/07/25 63.84 GRANARY CARE LIMITED Support Children Support for Looked After Children CSPS6
13/11/25 63.64 TRAINLINE Transport of Clients Support for Children We Care For Childr…
13/10/25 63.61 ASDA GROCERIES ONLINE Unallocated PCard Expenses Next Steps Costs
20/08/25 63.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children