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 48,181 to 48,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 509.64 EC ROBERTS CENTRE Professional Services Support for Looked After Children
16/04/21 509.64 EC ROBERTS CENTRE Professional Services Support for Looked After Children
07/12/22 509.58 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/10/22 509.58 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/10/25 509.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
25/02/22 509.30 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/05/25 509.27 ARJO UK LTD Minor Works Beaulieu House
10/10/25 509.24 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
31/12/24 509.15 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/12/22 509.12 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/02/25 509.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/12/21 509.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
01/04/21 508.95 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
04/06/25 508.79 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/06/25 508.79 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 508.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 508.75 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
11/01/23 508.65 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
16/02/22 508.58 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
06/04/23 508.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
01/09/24 508.30 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/03/25 508.26 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
12/02/25 508.26 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
14/09/22 508.25 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
13/03/24 508.07 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
26/11/21 508.03 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
07/08/24 508.00 THE LAKES ROOKLEY Accommodation Costs - Service Users Support for Looked After Children CIC
10/07/24 508.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
25/04/25 507.99 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/04/22 507.86 WP RECRUITMENT LTD Agency staff Island Learning Centre