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 60,301 to 60,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 353.00 MORTON FRASER MACROBERTS LLP Legal Fees - Other Parties S17 Children with Disabilities
07/03/25 353.00 ATKEY SOLUTIONS LTD Training Specialist Teacher Advisors
27/06/25 353.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
18/02/26 353.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
23/02/24 353.00 ATKEY SOLUTIONS LTD Training Specialist Teacher Advisors
24/02/23 353.00 ATKEY SOLUTIONS LTD Training Specialist Teacher Advisors
17/04/24 352.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
28/03/25 352.94 VERIFILE Professional Services Beaulieu House
23/07/25 352.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/07/25 352.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/04/22 352.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/05/25 352.80 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
02/07/25 352.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/09/25 352.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
05/06/24 352.74 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
21/04/23 352.63 CHARTWELLS Schools Catering Contract Island Learning Centre
11/10/21 352.61 LOGANAIR Public Transport Fares Support for Looked After Children
17/03/23 352.60 E4 LAW T/A LEXTOX Legal Fees - Other Parties Court Work & Consultancy Services
13/10/23 352.60 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
08/12/23 352.50 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
13/10/23 352.44 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
13/10/21 352.44 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/12/24 352.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/07/23 352.44 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/07/24 352.44 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
22/03/23 352.41 SCOTTISH & SOUTHERN ENERGY Gas St George's Special School
14/02/24 352.29 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/09/22 352.24 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
26/10/22 352.24 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
13/07/22 352.24 SENSORY SPACE CIC Charges from Independent Providers Short Breaks