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 33,271 to 33,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 878.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
26/07/24 878.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 878.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
08/11/23 878.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
08/11/23 878.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
20/12/23 878.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Schools Asset Management
27/07/22 877.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 877.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/01/23 877.50 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
19/12/25 877.50 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
20/12/24 877.20 MOUNTJOY LTD Minor Works Beaulieu House
30/07/25 876.67 NEWCHURCH PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Newchurch Primary Devolved Capital
23/07/21 876.62 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
31/07/24 876.57 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/10/21 876.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
14/01/26 875.97 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
11/10/23 875.55 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/02/26 875.54 BIFFA WASTE SERVICES LTD Professional Services The Lionheart School
22/07/22 875.49 WG SOCIAL CARE LTD Legal Fees - Other Parties Court Work & Consultancy Services
23/07/25 875.33 CHARTWELLS Schools Catering Contract The Lionheart School
28/10/22 875.28 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/07/22 875.16 WELFARE CALL (LAC) LTD Professional Services Pupil Premium Managed Centrally
26/05/21 875.16 WELFARE CALL (LAC) LTD Professional Services Pupil Premium Managed Centrally
02/08/24 875.10 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
12/02/25 875.10 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/03/25 875.10 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
09/07/25 875.10 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/25 875.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
11/10/24 875.00 SCALLYWAGS FUN CLUB Professional Services S17 Child Protect Support & Protection 1
15/10/25 875.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16