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 113,401 to 113,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/04/24 138.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
04/11/22 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/11/22 138.00 KNL CHILDCARE LTD Support Children S17 Child Protection
02/12/22 137.97 VERIFILE Professional Services Resilience Around the Family Team
10/01/25 137.97 VERIFILE Professional Services Island Learning Centre
11/08/23 137.97 VERIFILE Professional Services Medina House Special School
11/08/23 137.97 VERIFILE Professional Services Education and Inclusion Service
06/09/23 137.97 VERIFILE Professional Services Island Learning Centre
09/10/24 137.97 VERIFILE Professional Services Children with Disabilities
23/02/24 137.97 VERIFILE Professional Services Children with Disabilities
28/06/23 137.97 VERIFILE Professional Services Education and Inclusion Service
28/06/23 137.97 VERIFILE Professional Services Beaulieu House
18/10/23 137.97 VERIFILE Professional Services Education and Inclusion Service
17/11/23 137.97 VERIFILE Professional Services Statutory Assessment and Review Team
15/11/23 137.97 VERIFILE Professional Services Childrens Assess & Safeguarding Team
16/01/26 137.95 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
14/04/23 137.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 137.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/02/26 137.94 REDACTED PERSONAL DATA Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/12/25 137.93 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
07/01/25 137.90 RS TYRES Vehicle Maintenance Costs S17 Child Protection
21/06/24 137.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/08/21 137.85 BISCOES SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
20/11/24 137.84 TESCO STORES 5567 Catering Purchases Beaulieu House
11/11/25 137.83 AMAZON GF9OH2GI5 Payments to/Aid Provided to Clients S17 Child Protect Support & Protection 6
21/02/25 137.80 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
07/03/24 137.80 TRAINLINE Public Transport Fares Youth Justice Service
07/08/24 137.75 WWW.AMAZON. FQ1NG4N75 Unallocated PCard Expenses Beaulieu House
12/01/24 137.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/02/25 137.70 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16