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 37,261 to 37,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/11/21 647.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
09/02/24 647.35 SOUTHERN ELECTRIC PLC Electricity Branstone Farm Studies Centre
11/02/22 647.20 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/09/24 647.14 MATRIX SCM LTD Agency staff Safeguarding Support
14/09/22 646.84 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/06/21 646.84 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
27/12/23 646.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/11/23 646.08 PLUMPTON COLLEGE Grants to External Bodies Top-up Funding - Post 16
05/01/24 646.08 PLUMPTON COLLEGE Grants to External Bodies Top-up Funding - Post 16
17/05/24 646.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
19/06/24 646.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
08/12/21 646.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
04/07/25 645.96 SIGNPOST EXPRESS Delegated Minor Maintenance The Lionheart School
26/03/25 645.75 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
12/04/24 645.20 MATRIX SCM LTD Agency staff Safeguarding Support
25/10/23 645.01 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/12/22 645.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
08/01/25 645.00 ST GEORGES SPECIAL SCHOOL Payment to Contractors - Capital Secondary capital
16/08/23 645.00 HAMPSHIRE COUNTY COUNCIL Licences LSCB (Local Safeguarding Childrens Boar…
28/06/24 644.85 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
01/09/24 644.64 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 2 year olds
25/10/24 644.56 MATRIX SCM LTD Agency staff Safeguarding Support
25/09/24 644.54 MATRIX SCM LTD Agency staff Safeguarding Support
01/09/23 644.10 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
31/03/23 644.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/09/25 644.00 CALL ON ME LTD Support Children S17 Disabled Children
09/10/24 643.86 VERIFILE Professional Services In-house Fostering
04/08/23 643.86 VERIFILE Professional Services In-house Fostering
02/05/25 643.81 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
02/05/25 643.81 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16