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 75,961 to 75,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/12/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/12/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/12/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/25 285.90 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
20/03/24 285.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/03/23 285.86 HAMPSHIRE COUNTY COUNCIL Hire of facilities Pupil Premium Managed Centrally
16/02/24 285.83 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
22/11/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
22/12/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
20/09/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
25/08/21 285.80 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
30/11/22 285.78 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/09/25 285.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 285.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/24 285.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/12/22 285.71 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
08/11/23 285.68 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/09/24 285.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 285.60 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
01/09/24 285.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
25/09/24 285.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 285.60 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 285.60 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium under 2 years
01/09/24 285.60 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 285.60 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
03/10/25 285.58 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
09/06/21 285.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 285.57 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/10/22 285.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 285.57 TINA NOBLE Client Expenses Home To School Transport SEN Post 16