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 50,731 to 50,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 443.00 DNA LEGAL LTD Support Children Support for Children We Care For Childr…
24/10/25 443.00 DNA LEGAL LTD Charges from Independent Providers Support for Children We Care For Childr…
10/09/21 442.93 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 442.68 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
03/04/24 442.68 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
03/04/24 442.68 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
13/05/22 442.44 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/09/22 442.37 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
07/07/23 442.26 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/25 442.20 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
31/03/25 442.20 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
09/05/25 442.12 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/12/23 442.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/11/23 442.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/12/23 442.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/10/24 442.05 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
12/06/24 442.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
25/04/25 442.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
14/04/22 442.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
29/07/22 442.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/23 441.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/02/22 441.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 441.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/11/25 441.69 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
15/10/25 441.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
02/04/25 441.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/09/24 441.23 MATRIX SCM LTD Agency staff Safeguarding Support
09/12/22 441.19 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/06/22 441.04 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/05/23 441.00 CHATTERBOX NURSERY LTD Support Children Support for Looked After Children