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 31,861 to 31,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/04/23 967.20 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
14/04/22 967.20 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
09/01/26 967.17 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
16/08/23 966.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/10/24 966.80 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/04/24 966.80 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
11/12/24 966.80 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
12/02/25 966.80 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
09/11/22 966.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 966.80 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
07/08/24 966.80 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
29/10/25 966.64 RYDE TAXIS LTD Professional Services Home To School Transprt Mainstream Prim…
02/11/22 966.24 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
27/03/24 966.15 MOUNTJOY LTD Minor Works Beaulieu House
02/02/24 966.15 MOUNTJOY LTD Minor Works Beaulieu House
21/07/23 966.15 MOUNTJOY LTD Minor Works Beaulieu House
29/08/25 966.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 966.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
18/10/24 966.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
29/08/25 966.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 966.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/02/23 966.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
28/09/22 965.90 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/10/24 965.79 VERIFILE Professional Services In-house Fostering
21/07/21 965.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
28/07/25 965.51 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
24/01/24 965.49 CALOR GAS LIMITED Gas Learning & Development Running Costs
14/04/23 965.30 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/02/23 965.25 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
08/01/25 965.25 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…