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 72,091 to 72,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 294.78 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
03/05/23 294.78 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
03/05/23 294.78 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
31/08/25 294.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/03/25 294.73 3Q SPORTS Unallocated PCard Expenses The Lionheart School
29/11/21 294.70 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/08/22 294.60 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
13/12/23 294.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/01/24 294.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/08/24 294.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 294.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/11/23 294.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 294.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/06/21 294.55 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/12/22 294.53 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
02/09/22 294.53 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
28/03/25 294.53 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children CSPS4
09/04/25 294.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
27/08/21 294.50 CHANT LOCK & SECURITY SERVICE Minor Works Beaulieu House
24/12/21 294.49 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/11/24 294.48 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
22/10/25 294.47 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
04/09/24 294.45 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
28/02/25 294.37 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/11/25 294.33 ENTERPRISE RENT A CAR Vehicle Hire External Reviewing Officer
27/11/24 294.30 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/05/23 294.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/06/25 294.00 PAYPAL SAFENETWORK Unallocated PCard Expenses The Lionheart School
09/07/25 294.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
03/02/23 294.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport