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 15,991 to 16,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 2,750.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
21/05/25 2,750.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/05/25 2,750.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/05/25 2,750.00 PERMANENT FUTURES LTD Agency staff ICS & Data
08/02/23 2,750.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Godshill Primary Devolved Capital
28/01/22 2,750.00 DW CONSULTANCY Professional Services LSCB (Local Safeguarding Childrens Boar…
20/08/25 2,750.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
11/04/25 2,750.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/12/22 2,748.39 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
12/01/24 2,747.70 REDACTED PERSONAL DATA Client Expenses Direct Paymnts/Managed Educational Pack…
27/12/23 2,747.25 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/12/23 2,747.25 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/12/24 2,747.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
16/10/24 2,747.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
28/01/22 2,747.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
10/02/23 2,747.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
07/02/25 2,747.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 2,747.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/24 2,746.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/08/24 2,746.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
09/08/23 2,745.99 YARMOUTH CE PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
23/10/24 2,745.60 CARISBROOKE CEP SCHOOL Plant, Equipment & Furniture - Capital Primary Capital Schemes
25/03/22 2,745.20 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
16/04/21 2,743.15 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/12/23 2,741.70 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
28/03/24 2,741.70 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
13/12/24 2,740.80 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Holiday Activities & Food Programme
31/10/25 2,740.75 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/10/25 2,740.75 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/12/25 2,740.75 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential