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 69,151 to 69,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/07/25 310.34 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
22/02/23 310.31 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/02/23 310.31 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/08/24 310.30 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
14/02/24 310.30 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
28/06/24 310.27 WESTRIDGE LTD Minor Works Beaulieu House
16/03/22 310.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/12/22 310.25 HIGH STREET VOUCHERS Client Expenses Island Learning Centre
07/02/25 310.23 TRAINLINE Transport of Clients Support for Looked After Children CIC
23/07/21 310.05 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
15/09/21 310.05 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
01/09/21 310.05 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
01/09/21 310.05 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
23/07/21 310.05 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
07/01/26 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
09/08/21 310.00 TREAD THE WIGHT Vehicle Maintenance Costs 7737 - DY06 CLV
23/03/22 310.00 F W MARSH (ELECT & MECH) LTD Minor Works Family Centres Maintenance
12/05/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
12/05/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
09/07/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
15/06/22 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
02/02/22 310.00 URBAN ENVIRONMENTS LTD Hampshire CC - Partnership costs HCC Property Services SLA
01/12/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
12/02/25 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
28/02/25 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
03/01/25 310.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors