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 7,981 to 8,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 4,872.40 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/10/21 4,872.40 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/23 4,871.76 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/11/22 4,871.43 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/09/22 4,871.43 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/01/23 4,871.43 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
27/01/23 4,871.43 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/04/25 4,867.20 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
09/02/22 4,866.75 AZEUS UK LIMITED Professional Subscriptions Permanence Team
31/12/24 4,866.14 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
10/09/25 4,866.00 MATRIX SCM LTD Agency staff Permanence Team
11/05/22 4,865.11 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/09/22 4,864.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
11/11/22 4,861.80 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers NHS Funded Placements
11/11/22 4,861.79 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
02/07/25 4,860.00 MOUNTJOY LTD Minor Works Beaulieu House
27/06/25 4,859.00 GREEN JIANT LTD Grounds Maintenance The Lionheart School
16/12/22 4,858.25 GOODMAN NASH LTD Professional Services Grafton Street Sandown (ex Sandown Yth)
15/05/24 4,858.13 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/04/25 4,851.00 ISLE OF WIGHT COLLEGE Transport of Clients Home To School Transport SEN Post 16
04/08/21 4,850.00 THE LUCY FAITHFULL FOUNDATION Professional Services S17 Child Protection
02/02/24 4,845.00 CRIMSHAM FARM CIC Support Children Support for Looked After Children
31/12/24 4,842.76 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
17/01/25 4,842.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
28/12/22 4,842.18 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
03/07/24 4,841.88 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 4,840.25 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
23/02/24 4,840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
20/08/25 4,840.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/12/23 4,840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary