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 33,391 to 33,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 869.56 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/12/21 869.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
11/05/25 868.99 AMAZON I60H800N5 Unallocated PCard Expenses The Lionheart School
12/12/25 868.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
23/02/22 868.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/05/25 868.07 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
13/08/21 867.96 MEDINA COLLEGE Water and Sewerage Beaulieu House
29/10/25 867.96 NPOWER COMMERCIAL GAS LIMITED Electricity The Lionheart School
26/11/25 867.89 LANESEND PRIMARY Payments to Academies Universal Infant Free School Meals Grant
20/02/26 867.50 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
28/01/26 866.90 MATRIX SCM LTD Agency staff Permanence Team
29/08/25 866.72 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 866.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 866.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
12/01/22 866.67 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
09/12/22 866.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/01/22 866.58 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/25 866.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/06/22 866.08 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/03/23 865.95 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
06/04/23 865.80 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
09/08/23 865.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/07/25 865.80 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
17/07/24 865.72 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/01/22 865.07 CALOR GAS LIMITED Gas Learning & Development Running Costs
29/06/22 865.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
30/07/25 865.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 1
07/09/22 864.96 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/12/24 864.96 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/05/25 864.65 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary