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 50,671 to 50,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 446.48 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/03/23 446.34 BETA PAK LTD Catering Equipment Learning & Development Running Costs
05/04/23 446.34 BETA PAK LTD Catering Equipment Learning & Development Running Costs
15/02/23 446.34 BETA PAK LTD Catering Equipment Learning & Development Running Costs
28/05/25 446.30 TWINKL LTD Licences Specialist Teacher Advisors
03/07/24 446.30 TWINKL LTD Licences Specialist Teacher Advisors
28/02/24 446.25 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/02/24 446.25 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
03/02/23 446.25 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/05/22 446.10 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
21/05/25 446.06 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
26/05/23 446.04 MATRIX SCM LTD Agency staff Reviewing Officer
11/07/25 446.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/08/24 445.96 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 445.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
26/11/21 445.90 MATRIX SCM LTD Agency staff CD Covid-19
16/03/22 445.66 WESTRIDGE LTD Minor Works Beaulieu House
29/09/21 445.65 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
19/12/25 445.62 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
12/01/22 445.41 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
17/08/22 445.41 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/08/25 445.20 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
02/07/25 445.00 AMZNMKTPLACE WH2PU94P5 Payments to/Aid Provided to Clients Leaving Care Costs
17/08/22 445.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Secondary capital
14/05/21 445.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/02/24 445.00 THRIVE APPROACH Professional Subscriptions Post-16 Pupil Premium plus pilot grant
07/01/26 445.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
14/02/24 444.70 MATRIX SCM LTD Agency staff Safeguarding Support
30/11/22 444.69 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
05/04/24 444.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary