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 52,921 to 52,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 412.50 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
12/07/23 412.50 OAKFIELD C E PRIMARY SCHOOL Taxis - Contract Hire Home to School Mainstream Transport
06/12/23 412.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
02/05/25 412.45 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
14/09/22 412.36 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/07/24 412.35 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
21/09/22 412.00 SUNFIELD CHILDRENS HOME LTD Accommodation Costs - Service Users Support for LAC CWD
14/04/21 411.98 PHOENIX INDEPENDENCE LTD Charges from Independent Providers Leaving Care Costs
06/07/21 411.98 PHOENIX INDEPENDENCE LTD Support Children Leaving Care Costs
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
28/09/22 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
22/11/23 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Children's Services Strategic Management
22/11/23 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Children's Services Strategic Management
14/10/22 411.91 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/06/23 411.86 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
03/02/23 411.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
21/07/21 411.73 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
17/11/25 411.67 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
30/08/24 411.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/02/24 411.28 RAZIA KHAN Client Expenses Home To School Transprt SEN Primary
06/07/22 411.24 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
04/06/21 411.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/23 411.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/06/25 411.10 SOUTHERN ELECTRIC POWER DIST PLC Electricity Post-16 Pupil Premium plus pilot grant
27/07/22 411.03 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/08/23 410.70 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
19/04/24 410.65 AMAZON 204-6656223-98 General Materials Specialist Teacher Advisors
15/12/21 410.56 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/02/23 410.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)