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 31,081 to 31,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/06/22 1,018.34 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
28/04/21 1,018.13 NATIONAL CONSORTIUM FOR EXAMINATION RES… Professional Services Pupil Premium Managed Centrally
06/03/24 1,018.13 CALOR GAS LIMITED Gas Learning & Development Running Costs
10/05/24 1,018.06 MATRIX SCM LTD Agency staff Reviewing Officer
14/02/24 1,018.06 MATRIX SCM LTD Agency staff Reviewing Officer
28/03/24 1,018.06 MATRIX SCM LTD Agency staff Reviewing Officer
20/06/25 1,018.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 19
18/06/25 1,017.94 NPOWER COMMERCIAL GAS LIMITED Electricity The Lionheart School
04/09/24 1,017.75 CLARKES MECHANICAL LTD Payment to Contractors - Capital Secondary capital
05/06/24 1,017.69 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
23/02/24 1,017.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/02/24 1,017.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
15/06/22 1,017.20 MATRIX SCM LTD Agency staff Children with Disabilities
22/11/24 1,017.03 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
30/06/21 1,016.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/04/23 1,016.70 MEDINA COLLEGE Water and Sewerage Beaulieu House
06/06/25 1,016.64 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
21/07/23 1,016.58 BINSTEAD PRIMARY SCHOOL ICT Hardware & Software - Capital Binstead Primary Devolved Capital
24/09/25 1,016.32 EVOLVE PRACTICE LTD Charges from Independent Providers EOTAS / EOTIC
13/03/24 1,016.14 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
31/12/24 1,016.12 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
12/02/25 1,016.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/12/25 1,016.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
02/06/23 1,016.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
14/04/23 1,016.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/04/24 1,015.72 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
22/02/23 1,015.71 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/04/22 1,015.65 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
07/05/25 1,015.50 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
15/01/25 1,015.15 CALOR GAS LIMITED Gas Learning & Development Running Costs