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 6,661 to 6,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 5,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/01/25 5,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/09/23 5,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
09/05/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children Support for Looked After Children CIC
16/04/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
06/09/23 5,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
03/07/24 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/23 5,600.00 MCM CONSTRUCTION LTD Hampshire CC - Partnership costs HCC Property Services SLA
21/11/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
12/12/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
22/01/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
15/11/24 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
10/03/23 5,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
26/02/25 5,597.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
01/09/23 5,594.40 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
22/03/23 5,592.96 SCOTTISH & SOUTHERN ENERGY Electricity Beaulieu House
19/08/22 5,589.68 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/12/23 5,583.00 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
04/09/24 5,580.75 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
06/09/23 5,576.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
23/07/21 5,573.75 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
14/01/26 5,572.03 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
10/05/23 5,571.43 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
22/12/21 5,570.99 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
26/10/21 5,570.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
27/04/22 5,569.75 ISLE OF WIGHT COLLEGE Transport of Clients Home to College Post 16 Transport
20/06/25 5,567.35 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
29/04/22 5,563.73 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
11/09/24 5,558.13 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
21/07/23 5,550.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better