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 86,191 to 86,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/02/23 240.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
08/07/22 240.00 TL ELECTRICAL (IOW) LTD Minor Works Love Lane Primary School
18/05/22 240.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
16/02/22 240.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
14/10/21 240.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/11/22 239.99 WF UK3701930479 Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 239.99 AMAZON.CO.UK YB4SV7VL5 Computer Purchase & Rental Statutory Assessment and Review Team
14/04/23 239.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
10/03/23 239.99 THE CONSORTIUM General Educational Materials Island Learning Centre
25/08/21 239.99 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
15/12/21 239.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/08/21 239.96 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
27/03/25 239.92 SMYTHS TOYS General Materials DfE Family Hubs/Start For Life Programme
11/12/23 239.88 AMZNMKTPLACE Client Expenses Island Learning Centre
05/08/22 239.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 239.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/08/24 239.87 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/25 239.85 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/03/22 239.80 AMAZON.CO.UK 2973G9GE4 Office Equipment Short Breaks
13/02/26 239.70 SOUTH WESTERN RAILWAY LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
03/03/24 239.70 AMAZON 204-0092802-25 Purchase of Books Pupil Premium Managed Centrally
11/06/25 239.69 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
21/05/25 239.69 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
14/04/21 239.59 MOUNTJOY LTD Minor Works Island Learning Centre
15/07/22 239.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 239.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/11/21 239.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/12/22 239.51 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/08/23 239.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Support for Looked After Children
06/09/23 239.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services