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 32,701 to 32,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 905.63 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/02/22 905.28 RYDE HOUSE HOMES LTD Support Children Support for LAC CWD
28/01/26 905.00 STANLEY TEE LLP Sundry Office Expenses Statutory Assessment and Review Team
21/05/21 904.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/09/21 904.02 MOUNTJOY LTD Minor Works Beaulieu House
24/12/25 904.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
26/02/25 903.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 903.75 MOUNTJOY LTD Minor Works Beaulieu House
09/08/23 903.34 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
17/05/24 903.33 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
15/12/21 903.27 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
24/11/23 903.24 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
21/10/22 903.22 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
21/10/22 903.21 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
15/08/25 903.11 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/10/24 903.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 903.00 CHANCES GIVES CHOICES Support Children Support for Children We Care For Childr…
19/12/25 902.81 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
08/09/21 902.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/03/23 902.44 ST HELENS PRIMARY SCHOOL Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
21/07/21 902.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
17/07/24 902.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
10/10/25 901.94 MATRIX SCM LTD Agency staff Permanence Team
01/09/24 901.68 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/09/25 901.02 MATRIX SCM LTD Agency staff Data & Information
04/02/22 901.00 ISLAND RIDING CENTRE LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
10/12/25 900.63 MATRIX SCM LTD Agency staff Permanence Team
23/12/25 900.63 MATRIX SCM LTD Agency staff Permanence Team
26/07/24 900.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 900.00 HOMESTART IOW Payment to Private Contractors Supporting Families