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 41,461 to 41,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 600.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/21 600.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/06/22 600.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 600.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 600.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/23 600.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
14/10/21 600.00 KCT CHILDCARE LIMITED Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/07/21 600.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/04/21 600.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
07/05/21 600.00 PEEKABOO LTD Computer Maintenance Island Learning Centre
19/05/21 600.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/23 600.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
22/03/23 600.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
27/07/22 600.00 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
18/02/22 600.00 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
21/07/21 600.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Pupil Premium Managed Centrally
27/01/23 600.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/24 599.63 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
24/12/25 599.50 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/08/22 599.10 SHINING STARS FOSTERING AGENCY Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/03/25 599.02 MOUNTJOY LTD Minor Works The Lionheart School
18/09/24 598.80 TAXI4U Taxis - Contract Hire Home To School Transport SEN Post 16
31/05/24 598.80 TAXI4U Taxis - Contract Hire Home To School Transport SEN Post 19
17/04/24 598.80 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
18/12/24 598.70 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
05/10/22 598.65 SOLENT HOLDINGS T/A WIGHTOAK SER... Transport of Clients Support for Looked After Children
07/10/22 598.65 SOLENT HOLDINGS Transport of Clients Support for Looked After Children
10/09/25 598.59 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
13/08/25 598.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 598.30 BRADING COMMUNITY PARTNERSHIP Payments to Voluntary and Other Associa… Supporting Families