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 49,801 to 49,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/05/22 479.18 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
09/12/22 479.01 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 479.01 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/10/25 479.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 1
13/12/24 479.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/01/25 478.96 NETTLESTONE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Primary Capital Schemes
21/06/23 478.95 ALERE TOXICOLOGY PLC General Materials Resilience Around the Family Team
18/01/23 478.95 ALERE TOXICOLOGY PLC General Materials Resilience Around the Family Team
26/01/22 478.92 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
15/10/21 478.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
21/03/25 478.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/03/22 478.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
17/12/21 478.70 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/09/25 478.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
03/08/22 478.54 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/08/21 478.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/01/26 478.50 WESTRIDGE LTD Minor Works Beaulieu House
17/05/23 478.34 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/09/24 478.00 DREAMS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 477.90 REDACTED PERSONAL DATA Public Transport Fares Island Learning Centre
31/08/24 477.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children's Services Strategic Management
01/02/23 477.90 MATRIX SCM LTD Agency staff Reviewing Officer
05/04/24 477.67 WIGHT HEATING LTD Minor Works Beaulieu House
26/07/24 477.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 477.62 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/12/25 477.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
25/01/23 477.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/09/24 477.36 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/02/23 477.17 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
05/01/24 477.10 MOUNTJOY LTD Minor Works Family Centres Maintenance