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 28,411 to 28,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 1,256.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
30/08/23 1,256.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
07/02/24 1,256.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
20/04/22 1,256.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
26/01/24 1,255.84 MATRIX SCM LTD Agency staff Children in Care Team
31/12/24 1,255.65 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
01/09/24 1,255.65 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
31/12/24 1,255.65 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
20/06/25 1,255.50 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 1,255.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/05/25 1,255.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
05/06/24 1,254.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/01/26 1,254.65 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
02/08/24 1,254.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
07/08/24 1,254.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/21 1,254.00 ASSOCIATION OF DIRECTORS OF CHILDRENS S… Professional Subscriptions Service Management (Children & Families)
26/11/21 1,254.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
12/01/22 1,254.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
31/03/25 1,254.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/09/23 1,253.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
12/05/23 1,253.49 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/09/25 1,253.12 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/02/22 1,253.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
24/05/24 1,252.50 BKG HOTEL AT BOOKING.COM Support Children Community Equipment Service - Childrens
28/02/24 1,252.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
28/02/24 1,252.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
16/06/23 1,252.45 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning Team
18/06/21 1,252.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
16/06/21 1,252.10 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
15/06/22 1,252.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport