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 41,551 to 41,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 594.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
30/07/25 594.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/02/25 594.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
09/07/25 594.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
14/02/25 594.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 3
06/01/26 594.00 MSFT E0800YBFKY Computer Maintenance The Lionheart School
27/02/26 594.00 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
29/09/25 594.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children CIC
13/09/24 594.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
21/03/25 593.91 WIGHT HEATING LTD Minor Works Family Centres Maintenance
04/05/22 593.88 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/01/24 593.73 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
14/05/25 593.36 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
22/10/21 593.28 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/09/24 593.21 MATRIX SCM LTD Agency staff Safeguarding Support
25/10/24 593.04 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/03/25 593.04 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/05/22 593.02 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
27/09/24 592.85 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
20/02/26 592.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
25/05/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
06/07/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
24/08/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
03/08/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
15/07/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
06/05/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
06/07/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants