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 53,281 to 53,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 401.05 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
06/07/22 401.04 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
22/11/24 400.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/12/21 400.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 400.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/11/21 400.68 YOUTH OPTIONS Payment to Private Contractors Early Years Pupil Premium
27/12/24 400.67 MATRIX SCM LTD Agency staff Safeguarding Support
01/10/25 400.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/01/26 400.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/25 400.50 ALPHA (IOW) LTD Support Children Support for LAC CWD
09/02/24 400.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/12/23 400.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/07/25 400.20 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
31/12/24 400.18 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/09/21 400.09 NONSTOP RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
25/01/23 400.08 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/05/24 400.08 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
31/03/25 400.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/23 400.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/02/23 400.00 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
24/05/23 400.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
17/03/23 400.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/06/23 400.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
21/07/23 400.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/23 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
20/10/23 400.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/06/23 400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
19/04/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
26/04/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
15/02/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally