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 176,521 to 176,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 0.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
30/10/23 0.06 SPORTFIT SHORTBREAK CARE LTD Support Children Support for LAC CWD
14/09/22 0.05 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
16/12/25 0.03 FACEBK LGABT99ZH2 Advertising & Publicity In-house Fostering
30/08/24 0.03 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers S17 Child Protection CAST3
31/08/22 0.02 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
28/02/25 0.02 RED FUNNEL GROUP Travel Expenses Youth Justice Service
31/01/24 0.02 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/08/24 0.02 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
04/10/24 0.01 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
02/06/24 0.01 AMAZON 204-5144969-93 Unallocated PCard Expenses Island Learning Centre
28/05/21 0.01 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
01/04/21 0.01 COXLEASE SCHOOL PRIORY Charges from Independent Providers Purchased Residential
01/04/21 0.01 COXLEASE SCHOOL PRIORY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/11/24 0.01 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
31/12/21 0.01 RED FUNNEL GROUP Travel Expenses Youth Offending Team
26/04/24 0.01 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
26/04/24 0.01 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/11/25 0.01 AMZNMKTPLACE PX3C782W5 General Materials Beaulieu House
30/06/25 0.01 KATIE JULIA PARENT CARE Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
30/07/21 0.01 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
26/04/24 0.01 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
14/01/26 0.01 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
06/02/26 0.01 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/05/24 0.00 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
07/08/24 0.00 TRAINLINE Public Transport Fares Youth Justice Service
07/08/24 0.00 TRAINLINE Unallocated PCard Expenses Admin - Childrens Social Care
08/08/24 0.00 TRAINLINE Public Transport Fares Reviewing Officer
17/05/24 0.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
22/05/24 0.00 TRAINLINE Transport of Clients Community Equipment Service - Childrens