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 63,721 to 63,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 334.98 FAIRWAYS CARE (UK) LTD Support Children Support for Looked After Children
17/07/24 334.98 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children CIC
15/07/22 334.98 FAIRWAYS CARE (UK) LTD Support Children Support for Looked After Children
15/06/22 334.98 FAIRWAYS CARE (UK) LTD Support Children Support for Looked After Children
30/11/25 334.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
27/12/23 334.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
30/06/22 334.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/07/24 334.74 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
11/02/26 334.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/06/23 334.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/06/24 334.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/02/22 334.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 334.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/06/22 334.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/11/24 334.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/07/21 334.61 SENSORY SPACE CIC Grants to External Bodies Short Breaks
31/12/25 334.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Children We Care For Team
18/08/23 334.50 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
09/08/23 334.48 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/09/23 334.43 TRAINLINE Transport of Clients Support for Looked After Children
25/08/21 334.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/06/21 334.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/04/23 334.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/05/21 334.10 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
13/03/24 334.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends
10/11/23 334.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
01/12/23 333.92 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
20/08/25 333.81 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/11/25 333.78 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
19/08/22 333.78 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium