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
04/02/22 273.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
14/03/25 273.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
02/04/25 273.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
18/12/24 273.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
23/10/24 273.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
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
20/09/23 272.50 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
15/06/22 272.50 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
09/08/23 272.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
03/12/25 272.25 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
17/12/25 272.23 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
26/04/23 272.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
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
24/10/25 272.16 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
29/12/23 272.16 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