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 3,301 to 3,330 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/07/21 1,875.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/05/21 1,875.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/11/21 1,874.50 SOUTHAMPTON CITY COLLEGE Grants to External Bodies Top-up Funding - Post 16
01/09/21 1,872.64 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
22/12/21 1,872.09 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
14/01/22 1,872.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/07/21 1,872.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
04/03/22 1,872.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
20/08/21 1,872.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
04/01/22 1,871.65 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/08/21 1,870.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
25/08/21 1,870.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
08/09/21 1,870.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
25/08/21 1,870.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
17/12/21 1,865.47 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
14/01/22 1,865.47 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
09/02/22 1,864.28 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/09/21 1,861.10 GO SOUTH COAST LTD Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 1,860.00 NINE ACRES PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
20/10/21 1,859.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
23/07/21 1,858.31 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
24/09/21 1,856.01 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
19/01/22 1,852.81 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/12/21 1,852.70 WRIXON CARE SERVICES Transport of Clients Support for Looked After Children
16/04/21 1,852.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Moderation - KS1&2
31/03/22 1,851.20 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
10/12/21 1,850.62 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/12/21 1,850.62 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
05/11/21 1,850.62 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
12/11/21 1,850.62 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team