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 53,071 to 53,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 407.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/05/24 407.09 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
10/05/24 407.09 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
11/05/22 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
11/05/22 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
11/05/22 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
29/07/22 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
11/05/22 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
13/03/25 406.99 WWW.LIBERTYGAMES.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
31/03/25 406.98 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/11/24 406.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/08/24 406.84 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/04/25 406.80 DR GEORGE RYLANCE, CONSULTANT PAEDIATRI… Professional Services Court Work & Consultancy Services
08/07/22 406.80 MOUNTJOY LTD Minor Works Beaulieu House
29/02/24 406.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/07/21 406.76 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/09/24 406.74 S E L WRIGHT CONSULTING Professional Services Court Work & Consultancy Services
21/12/22 406.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/02/26 406.28 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
17/03/23 406.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
17/06/25 406.16 AMAZON N39R01TZ5 Payments to/Aid Provided to Clients Leaving Care Costs
11/04/25 406.03 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
23/01/24 406.00 FERNHURST APARTMENTS Payments to/Aid Provided to Clients Leaving Care Costs
12/01/24 406.00 FERNHURST APARTMENTS Payments to/Aid Provided to Clients Leaving Care Costs