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 34,561 to 34,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 786.60 CHARTWELLS Schools Catering Contract Island Learning Centre
18/11/22 786.45 MOUNTJOY LTD Minor Works Island Learning Centre
26/02/25 786.33 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protect Support & Protection 4
16/01/26 786.00 ARJO UK LTD Minor Works Beaulieu House
27/08/25 786.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
13/12/24 786.00 ARJO UK LTD Minor Works Beaulieu House
27/08/25 786.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
26/07/24 785.96 FIVE RIVERS CHILD CARE LTD Regular Respite Care In-house Fostering
26/07/24 785.96 FIVE RIVERS CHILD CARE LTD Regular Respite Care In-house Fostering
27/03/25 785.50 TOTAL MERCHANDISE General Educational Materials Early Years Team
31/12/24 785.40 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/12/21 785.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 785.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
28/12/22 785.07 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
28/12/22 785.07 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
14/04/22 785.07 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
28/12/22 785.07 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
23/10/24 785.00 NATIONAL DAY NURSERIES ASSOCIATION Training Early Years Entitlements Delivery Suppo…
23/10/24 785.00 NATIONAL DAY NURSERIES ASSOCIATION Training Early Years Entitlements Delivery Suppo…
11/12/24 785.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
14/01/26 784.89 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
25/02/26 784.00 N-VIRO LTD Payment to Contractors - Capital Primary Capital Schemes
15/11/24 784.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
07/05/21 783.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/01/23 783.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/04/24 783.37 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
21/07/23 783.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/05/21 783.00 CHATTERBOX NURSERY LTD Support Children Support for Looked After Children
27/10/23 783.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
06/07/22 782.84 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)