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 70,921 to 70,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 300.60 AMBASSADOR 4 CHANGE Training The Lionheart School
28/02/26 300.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
01/09/21 300.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
04/03/22 300.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
28/04/23 300.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 300.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
13/07/22 300.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/02/26 300.31 TESCO GROCERY Catering Purchases Beaulieu House
24/04/24 300.15 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/21 300.08 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
11/02/26 300.02 BIFFA WASTE SERVICES LTD Professional Services The Lionheart School
21/01/26 300.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
21/01/26 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
26/02/25 300.00 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
14/02/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/03/25 300.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
18/12/24 300.00 CALL ON ME LTD Support Children S17 Disabled Children
18/11/25 300.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
28/02/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/10/25 300.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
03/01/25 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/10/24 300.00 SUMUP WISE MOVE REMO Support Children Support for Looked After Children CIC
19/03/25 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/08/22 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/08/22 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/10/25 300.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
05/11/25 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
20/05/22 300.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
20/05/22 300.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/11/24 300.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Family Support activity base: 76 Greenl…