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 30,061 to 30,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 1,092.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
16/10/24 1,092.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
27/09/24 1,092.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,092.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
17/04/25 1,091.96 KITLOCKER COM Unallocated PCard Expenses The Lionheart School
22/12/23 1,091.57 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
31/01/22 1,091.56 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/05/25 1,091.49 NEW FOREST CARE Charges from Independent Providers Purchased Residential
02/02/24 1,091.25 ST EDWARDS SCHOOL + Charges from Independent Providers Pupil Premium Allocated to Schools
02/02/24 1,091.25 THE LODDON FOUNDATION LTD Charges from Independent Providers Pupil Premium Allocated to Schools
02/02/24 1,091.25 ETHELBERT CHILDRENS SERVICES + Charges from Independent Providers Pupil Premium Allocated to Schools
29/04/22 1,091.16 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
31/03/25 1,091.09 TOPS DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
02/11/22 1,090.46 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
02/11/22 1,090.46 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
19/03/25 1,090.32 MOUNTJOY LTD Minor Works The Lionheart School
13/03/24 1,090.06 MATRIX SCM LTD Agency staff Reviewing Officer
04/01/23 1,090.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 1,089.98 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/11/25 1,089.79 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
02/02/26 1,089.52 SP NEON FILTER Unallocated PCard Expenses The Lionheart School
14/05/21 1,089.00 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
28/02/24 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/12/24 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/11/25 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/05/25 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
24/12/24 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/11/25 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 1,089.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC