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 62,791 to 62,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 341.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
26/04/24 341.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
19/06/25 341.10 B & Q 1163 Unallocated PCard Expenses The Lionheart School
12/06/25 341.00 B & Q 1163 Unallocated PCard Expenses The Lionheart School
01/06/22 340.83 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
01/11/23 340.80 SOUTH GLOUCESTERSHIRE COUNCIL Support Children Support for Looked After Children
22/01/26 340.79 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/06/24 340.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/23 340.60 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/10/25 340.59 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
08/10/25 340.59 SOCIALISING BUDDIES Professional Services S17 Child Protect Support & Protection 1
14/02/25 340.50 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
14/04/23 340.29 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/10/21 340.23 BUSINESS STREAM LTD Water and Sewerage Branstone Farm Studies Centre
30/08/24 340.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/02/24 340.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/02/24 340.20 NICOLA RUSSELL Client Expenses Home To School Transprt SEN Secondary
23/04/25 340.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/25 340.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
02/02/24 340.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 340.10 SYDENHAMS LTD Delegated Minor Maintenance The Lionheart School
05/05/23 340.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/04/22 340.00 BISHOPS PRINTERS LTD Publications Short Breaks
20/08/21 340.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/22 340.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/06/23 340.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/24 340.00 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…