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 34,021 to 34,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 825.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 825.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
03/03/23 825.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/04/22 825.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
27/07/22 825.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/09/23 825.00 ROCKPOOL LIFE CIC Training Youth Justice Service
22/06/22 825.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/06/21 824.88 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
26/09/25 824.56 MATRIX SCM LTD Agency staff Data & Information
17/05/24 824.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
20/10/23 823.88 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
03/02/23 823.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
09/07/25 823.49 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/05/21 823.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
30/07/21 823.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
11/07/25 823.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
23/02/22 822.90 HAMPSHIRE PRINTING SERVICES Printing Costs COVID Household Support Fund (DWP)
20/09/23 822.11 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning Team
07/02/25 822.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
28/06/24 821.78 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
31/07/25 821.76 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
15/03/23 821.42 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/02/22 820.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/10/24 820.65 PHOENIX SOFTWARE LTD Computer Software & Consumables ICS & Data
03/04/24 820.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/02/25 820.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/01/22 820.08 MOUNTJOY LTD Minor Works Beaulieu House
12/08/22 820.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
24/08/22 820.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/10/25 820.00 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School