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 50,641 to 50,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 448.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
11/05/22 448.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/06/23 448.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
16/08/23 448.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
19/06/24 448.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
05/01/22 448.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
02/10/24 448.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children CIC
31/05/23 448.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
21/06/23 448.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
31/05/23 448.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
09/12/22 447.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/08/24 447.93 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/07/21 447.89 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/01/26 447.81 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/12/23 447.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/12/22 447.75 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team
18/10/23 447.70 GENERATION FLOORING Payments to/Aid Provided to Clients Leaving Care Costs
22/10/25 447.57 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/11/23 447.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/02/26 447.45 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
19/12/25 447.27 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/12/25 447.21 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
07/01/26 447.00 RYDE ACADEMY Support Children Support for Children We Care For Childr…
28/01/26 447.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
15/10/25 447.00 HCL SAFETY LIMITED Payment to Private Contractors HCC Property Services SLA
19/06/24 446.99 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/07/21 446.88 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
28/02/22 446.87 BRITISH A Travel Expenses Children with Disabilities
30/11/25 446.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/12/24 446.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service