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 26,191 to 26,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/09/21 1,475.18 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
27/06/25 1,475.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Support for Looked After Children CSPS4
14/04/22 1,474.20 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
28/02/24 1,473.68 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
22/03/24 1,473.46 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
17/01/25 1,473.43 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
31/05/24 1,472.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
08/11/24 1,472.25 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
03/04/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/04/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
03/04/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/04/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
07/05/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
07/05/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
08/05/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
04/09/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
07/02/25 1,472.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
08/03/24 1,471.98 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
30/01/26 1,470.68 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/12/25 1,470.60 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/08/23 1,470.19 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/02/23 1,470.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
15/09/23 1,470.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 1,470.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/07/25 1,470.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
26/07/23 1,470.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
13/09/23 1,470.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/04/25 1,470.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/01/25 1,470.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
08/11/24 1,470.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC