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 24,241 to 24,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/04/21 1,714.29 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
12/11/25 1,714.25 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Next Steps Costs
11/06/25 1,714.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/04/25 1,714.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
19/06/25 1,714.00 IKEA LTD SHOP ONLINE Unallocated PCard Expenses The Lionheart School
08/10/21 1,713.75 MATRIX SCM LTD Agency staff CD Covid-19
28/03/24 1,713.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 1,713.34 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
05/12/25 1,713.00 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
16/06/21 1,713.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Independent Schools Non-Special Educati…
14/04/22 1,712.88 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
22/01/25 1,712.87 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/01/26 1,712.75 THE NURTURE CABIN Charges from Independent Providers Special Discretionary Grants
13/01/23 1,712.55 TAXI4U Taxis - Contract Hire Home to School Mainstream Transport
30/08/23 1,712.49 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/02/24 1,712.24 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
29/08/25 1,712.11 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 1,712.11 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/04/22 1,712.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/08/22 1,712.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
07/12/22 1,712.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/10/24 1,711.63 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/01/25 1,711.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/03/25 1,711.43 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
16/05/25 1,711.13 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
09/05/25 1,710.58 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
12/06/24 1,710.00 NORTHWOOD HOUSE CHARITABLE TRUST Support Children Star Awards
04/09/24 1,710.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 1,710.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
26/07/24 1,710.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary