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 34,741 to 34,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/12/24 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers Special Discretionary Grants
31/10/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers Special Discretionary Grants
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
31/07/24 780.00 BEVAN BRITTAN Legal Fees - Other Parties Leaving Care Costs
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
12/05/23 780.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/03/22 780.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/12/21 780.00 FURZEHILL CHILDCARE CENTRE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/04/23 780.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/02/23 780.00 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
02/11/22 780.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/06/23 780.00 RYDE ACADEMY Payments to Academies Special Discretionary Grants
02/08/23 780.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/08/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
13/05/22 780.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/22 780.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
29/11/23 780.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
04/05/22 780.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/01/22 779.10 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
31/12/24 778.90 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
12/05/23 778.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/09/22 778.13 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Schools Asset Management
20/11/25 777.80 HAYDENS Catering Purchases The Lionheart School
05/12/25 777.69 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/01/26 777.56 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/06/21 777.50 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)