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 14,851 to 14,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/05/21 3,015.21 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/12/25 3,015.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/02/25 3,015.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
14/08/24 3,013.43 TL ELECTRICAL (IOW) LTD Minor Works Family Centres Maintenance
11/11/22 3,013.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Newchurch Primary Devolved Capital
11/05/22 3,012.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
20/04/22 3,012.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities School Improvement
09/02/22 3,010.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
17/01/25 3,009.98 NEWCHURCH PRIMARY SCHOOL Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
26/11/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/02/26 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
06/02/26 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
25/06/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
01/10/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/08/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/12/24 3,008.72 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/11/22 3,008.57 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/11/22 3,008.57 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/12/22 3,007.65 AZEUS UK LIMITED Computer Software Licencing Permanence Team
04/08/21 3,007.00 THE LUCY FAITHFULL FOUNDATION Professional Services S17 Child Protection
28/01/26 3,006.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/06/22 3,005.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/08/24 3,004.88 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/23 3,003.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/10/23 3,003.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 3,003.00 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
20/01/23 3,003.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/02/23 3,000.15 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
06/07/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/09/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation