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 50,101 to 50,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 462.12 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
08/02/22 462.06 ISLAND WINDOWS & THE PLASTICS DEPOT LTD General Materials Beaulieu House
09/02/22 462.06 ISLAND WINDOWS & THE PLASTICS DEPOT LTD General Materials Beaulieu House
20/05/22 462.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/04/22 462.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
28/02/24 462.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/02/23 462.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
28/04/23 462.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
07/05/25 462.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
22/10/25 462.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
10/10/25 462.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
14/02/24 462.00 MR P R & MRS A J BROOKE [FC] Support Children In-house Fostering
07/07/21 461.80 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
20/01/23 461.70 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
05/07/23 461.67 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
03/07/24 461.45 BLACKBERRY LANE PRE SCHOOL Charges from Independent Providers Support for Looked After Children
07/03/25 461.15 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/10/25 461.13 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
31/05/24 461.13 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 461.01 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
10/07/24 461.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/24 460.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/12/22 460.89 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/23 460.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 460.62 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
20/04/22 460.62 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
11/09/24 460.58 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
31/01/23 460.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/03/23 460.27 AMAZON.CO.UK 1R28241M4 Purchase of Books Pupil Premium Managed Centrally
07/12/22 460.18 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends