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 26,701 to 26,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 1,412.59 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/24 1,411.85 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
14/03/25 1,410.99 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
20/10/23 1,410.89 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
26/06/24 1,410.89 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
16/08/23 1,410.12 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/01/26 1,410.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
06/03/24 1,410.00 HAMPSHIRE COUNTY COUNCIL Professional Services School Improvement
10/05/23 1,410.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
15/02/23 1,410.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
29/08/25 1,409.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/04/25 1,409.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/10/25 1,409.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/06/25 1,409.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/12/22 1,408.88 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/04/23 1,408.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/11/22 1,408.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
07/12/22 1,408.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
29/07/22 1,408.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
29/07/22 1,408.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
30/11/22 1,408.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Non-Delegated Building Maintenance
27/03/24 1,408.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
31/01/25 1,407.88 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
31/01/25 1,407.88 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
17/12/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
28/01/26 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
22/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
08/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
28/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
22/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs