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 49,201 to 49,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 496.80 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/07/25 496.68 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Short Breaks
27/08/24 496.67 WWW.SOLENTBEDS.CO.UK Furniture and Fittings Schools Asset Management
20/06/25 496.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 496.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
28/09/22 496.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
21/12/22 496.15 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
19/03/25 496.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
04/03/22 496.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/07/25 495.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
17/04/24 495.90 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Island Learning Centre
29/05/24 495.90 BLACKBERRY LANE PRE SCHOOL Charges from Independent Providers Support for Looked After Children CIC
20/01/23 495.85 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
11/07/25 495.82 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
12/05/23 495.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
17/05/21 495.37 EYRE & JOHNSON Premises Insurance Family Support activity base: 76 Greenl…
06/10/23 495.32 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protection
11/05/22 495.24 HALFORDS ON LINE Transport of Clients Childrens Assess & Safeguarding Team
21/07/21 495.17 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
21/07/21 495.17 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
21/07/21 495.17 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
29/11/24 495.16 MATRIX SCM LTD Agency staff Safeguarding Support
04/09/24 495.04 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/05/25 495.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
30/10/24 495.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Primary Capital Schemes
08/01/25 495.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
30/07/25 495.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 1
13/08/25 495.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 1
26/09/25 495.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 1
13/02/26 495.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services