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 34,771 to 34,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/10/21 777.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
08/10/25 777.33 BRISTOL CITY COUNCIL Payments to Other Local Authorities Statutory Assessment and Review Team
24/11/23 777.33 BRISTOL CITY COUNCIL Payments to Other Local Authorities Statutory Assessment and Review Team
16/09/22 777.33 BRISTOL CITY COUNCIL Payments to Other Local Authorities Statutory Assessment and Review Team
20/12/24 777.33 BRISTOL CITY COUNCIL Payments to Other Local Authorities Statutory Assessment and Review Team
09/01/26 777.24 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
22/09/23 777.15 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/12/25 777.00 ISLE OF WIGHT RARE BREEDS CIC Payments to Voluntary and Other Associa… Supporting Families
16/07/25 777.00 ISLE OF WIGHT RARE BREEDS CIC Payments to Voluntary and Other Associa… Supporting Families
18/05/22 777.00 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
31/03/22 776.79 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/08/21 776.56 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
02/02/24 776.25 NEW COLLEGE WORCESTER Charges from Independent Providers Pupil Premium Allocated to Schools
02/02/24 776.25 ISLAND CHOICES LTD+ Charges from Independent Providers Pupil Premium Allocated to Schools
05/10/22 776.18 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/03/22 776.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
13/08/21 775.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
02/08/24 775.03 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
06/07/22 775.02 MOUNTJOY LTD Minor Works Island Learning Centre
23/05/25 775.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/07/25 775.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
21/07/21 775.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 775.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/08/24 774.90 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
21/03/25 774.78 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
20/10/21 774.52 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
18/02/22 774.52 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
11/08/21 774.00 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Personnel (Sc… Island Learning Centre
23/07/21 774.00 KCT CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
28/12/22 774.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding