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 45,601 to 45,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 552.40 MOUNTJOY LTD Minor Works Island Learning Centre
11/12/24 552.33 CHARTWELLS Schools Catering Contract Island Learning Centre
26/02/25 552.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 552.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/02/22 552.15 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/04/25 552.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/02/22 552.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/11/25 552.13 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/07/24 552.00 DNA LEGAL LTD Support Children Support for Looked After Children CAST3
04/10/24 552.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
13/01/23 552.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
28/02/24 552.00 LONDON BOROUGH OF HAMMERSMITH Professional Services Support for Looked After Children
31/07/24 552.00 DNA LEGAL LTD Support Children Support for Looked After Children CAST3
30/06/21 552.00 DNA LEGAL LTD Support Children Support for Looked After Children
19/04/23 552.00 CHARTWELLS Schools Catering Contract Island Learning Centre
06/12/23 552.00 CLARKES MECHANICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/12/24 552.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/10/25 552.00 CALL ON ME LTD Support Children S17 Children with Disabilities
22/12/23 552.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/04/24 552.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/03/23 552.00 DNA LEGAL LTD Support Children Support for Looked After Children
13/09/24 551.89 HAMPSHIRE COUNTY COUNCIL Support Children Leaving Care Costs
10/03/23 551.88 VERIFILE Professional Services In-house Fostering
27/02/26 551.86 MATRIX SCM LTD Agency staff SEN Improvements Projects
14/04/23 551.81 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/06/24 551.61 MATRIX SCM LTD Agency staff Safeguarding Support
14/04/22 551.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/05/21 551.27 GAZPROM ENERGY Gas Beaulieu House
31/05/24 551.25 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
22/05/24 551.10 CHARTWELLS Schools Catering Contract Island Learning Centre