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 79,891 to 79,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 262.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/09/24 262.64 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
01/06/23 262.63 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children
02/01/26 262.60 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
06/05/22 262.60 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
04/02/26 262.58 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/04/25 262.51 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
27/07/22 262.50 PAN TOGETHER Bought in Prof Services - Curriculum (S… Island Learning Centre
07/02/25 262.50 PARK HOTEL Training Pupil Premium Managed Centrally
28/02/24 262.50 CARE AT HOME Taxis - Contract Hire Home To School Transport SEN Post 16
27/12/24 262.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
25/01/24 262.50 WIDGIT SOFTWARE Operational Equipment Beaulieu House
26/02/26 262.46 TRAINLINE Public Transport Fares Youth Justice Service
09/04/21 262.42 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
30/11/24 262.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
01/06/22 262.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/09/21 262.30 MOUNTJOY LTD Minor Works Island Learning Centre
30/07/25 262.27 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
19/06/24 262.25 AMAZON 204-7516022-36 General Materials DfE Family Hubs/Start For Life Programme
03/04/24 262.16 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
12/04/24 262.15 MOUNTJOY LTD Minor Works Island Learning Centre
26/04/23 262.15 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/10/24 262.03 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
31/10/22 262.00 COMMERCIAL WASHROOMS Consumable Cleaning Materials Non-Delegated Building Maintenance
22/05/24 262.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/03/25 262.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/04/22 261.97 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/04/23 261.97 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/21 261.96 MOUNTJOY LTD Minor Works Family Centres Maintenance
29/06/22 261.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House