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 31,801 to 31,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 975.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Data & Information
19/11/25 975.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/04/25 975.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
03/12/25 975.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/10/22 975.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 975.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
29/04/22 974.50 LINGUAHOUSE CIC Support Children Support for Looked After Children
31/03/23 974.29 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/11/23 974.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/01/22 973.56 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/01/22 973.56 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
18/10/23 973.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
21/07/23 973.20 BINSTEAD STEPPING STONES PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
20/01/23 972.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/02/23 972.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
06/06/25 972.23 CHARTWELLS Schools Catering Contract The Lionheart School
19/04/24 972.00 BLACKBERRY LANE PRE SCHOOL Charges from Independent Providers Support for Looked After Children
08/07/22 972.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
05/06/24 972.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
20/01/23 972.00 TOUGH FURNITURE LTD Plant, Equipment & Furniture - Capital Children Services Early Years
20/09/24 971.80 MOUNTJOY LTD Minor Works Beaulieu House
28/09/23 971.28 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
20/09/23 971.28 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
16/07/25 971.25 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
16/07/25 971.25 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
27/12/23 971.25 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/12/23 971.25 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
15/03/23 970.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
10/03/23 970.65 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
31/07/24 970.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer