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 52,861 to 52,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/01/25 414.78 EDF ENERGY Electricity Post-16 Pupil Premium plus pilot grant
02/07/21 414.76 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
28/03/25 414.62 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/01/23 414.57 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/04/25 414.56 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
14/02/24 414.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/07/25 414.46 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Children Services Early Years
05/01/24 414.46 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
03/12/25 414.21 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
03/12/25 414.21 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/10/21 414.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/09/25 414.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
05/11/25 414.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
05/04/23 414.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
26/01/24 414.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
30/01/26 414.00 CALL ON ME LTD Support Children S17 Children with Disabilities
17/01/25 414.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
21/03/25 414.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/05/25 413.99 CURRYS ONLINE Unallocated PCard Expenses Reviewing Officer
17/12/21 413.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/10/23 413.78 MOUNTJOY LTD Minor Works Beaulieu House
27/12/24 413.73 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
29/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
12/08/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/08/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
19/08/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
16/09/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/09/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection