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 43,591 to 43,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 574.00 WOOTTON PRIMARY SCHOOL ICT Hardware & Software - Capital Wootton Primary Devolved Capital
17/11/23 574.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
05/04/24 573.84 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/12/21 573.83 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/05/23 573.75 THE BETTER DAY CAFE Payments to Voluntary and Other Associa… Supporting Families
10/10/25 573.25 CARPETS ETC Payments to/Aid Provided to Clients Next Steps Costs
15/10/21 573.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
25/08/21 573.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
08/07/22 573.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/09/22 572.72 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 572.40 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
14/01/22 572.40 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
17/11/21 572.40 LANESEND PRIMARY Client Expenses S17 Child Protection
04/01/22 572.40 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
25/05/22 572.32 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
17/08/22 572.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
13/01/23 572.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
25/02/26 572.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
26/10/22 572.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
26/01/24 572.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
21/02/24 572.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 16
30/05/25 572.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
30/05/25 572.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
20/06/25 572.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
12/02/25 572.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
18/05/22 571.90 SOCIALISING BUDDIES Support Children S17 Child Protection
25/10/23 571.87 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/04/22 571.73 N-VIRO Cleaning Contracts Specialist Service Business Admin
31/03/25 571.50 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
24/09/25 571.44 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs