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 78,061 to 78,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 273.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 273.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
28/07/25 273.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
15/10/25 273.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
21/06/23 273.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/07/24 272.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/02/25 272.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/03/23 272.87 AIRBNB HMDCDSEHJT Staff Hotel & Accommodation Costs Adoption Costs
18/10/24 272.85 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
10/05/24 272.78 TESCO STORES 5567 Catering Purchases Beaulieu House
22/01/25 272.75 MEDINA HOUSE SCHOOL Plant, Equipment & Furniture - Capital Secondary capital
22/09/25 272.72 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
02/07/21 272.67 MOUNTJOY LTD Minor Works Family Centres Maintenance
12/05/23 272.51 TESCO STORES 5567 Catering Purchases Beaulieu House
15/06/22 272.50 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
20/09/23 272.50 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
13/08/25 272.44 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support
06/11/25 272.44 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
30/10/23 272.34 WIGHT HEATING LTD Minor Works Island Learning Centre
03/12/25 272.25 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
09/08/23 272.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/04/23 272.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/25 272.23 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
14/04/22 272.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/04/22 272.20 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
29/04/22 272.20 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
29/12/23 272.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/10/25 272.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/02/26 272.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 272.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary