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 49,501 to 49,530 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 483.29 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
31/10/25 483.29 SP LIGO.CO.UK Office Equipment The Lionheart School
31/12/24 483.20 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
09/01/26 483.12 HOWDENS Minor Works The Lionheart School
18/05/22 483.10 SOCIALISING BUDDIES Support Children S17 Child Protection
24/11/23 483.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
04/10/23 483.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
29/11/23 483.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/04/25 483.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
25/02/22 483.00 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
16/01/26 483.00 WESTRIDGE LTD Minor Works The Lionheart School
27/09/23 482.95 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/03/24 482.85 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
14/07/21 482.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Weston Academy Closure
10/12/24 482.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/06/25 482.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
23/07/25 482.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/06/23 482.20 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
12/05/25 481.95 SOVEREIGN HOUSING ASSOCIATION LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
04/03/22 481.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/07/21 481.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/03/22 481.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/12/21 481.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/11/21 481.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 481.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/09/24 481.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/07/23 481.77 MOUNTJOY LTD Minor Works Island Learning Centre
15/03/23 481.64 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/12/22 481.60 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
25/01/23 481.60 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks