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 3,991 to 4,020 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 1,500.00 GLOBAL MEDIATION LTD Payment to Private Contractors Statutory Assessment and Review Team
23/03/22 1,500.00 REDACTED PERSONAL DATA Training Reducing Parental Conflict Programme
22/12/21 1,500.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
10/11/21 1,500.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 1,500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
27/10/21 1,500.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/10/21 1,500.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/03/22 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
09/03/22 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
25/02/22 1,500.00 REDACTED PERSONAL DATA Training Reducing Parental Conflict Programme
09/07/21 1,500.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/01/22 1,500.00 MARK COX T/A MC ENHANCEMENT Grants to External Bodies Commissioning ACL
22/12/21 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
07/01/22 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 1,500.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
09/02/22 1,500.00 BROADLEA PRIMARY SCHOOL Payments to Schools Digital Education Platform Grant
29/12/21 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
09/03/22 1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 1,500.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
29/12/21 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
01/12/21 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
10/11/21 1,496.67 SOUTHAMPTON CITY COLLEGE Grants to External Bodies Top-up Funding - Post 16
17/12/21 1,496.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/21 1,496.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/21 1,494.77 MOUNTJOY LTD Minor Works Beaulieu House
09/06/21 1,494.20 MATRIX SCM LTD Agency staff CD Covid-19
16/02/22 1,494.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
23/06/21 1,485.60 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
26/11/21 1,485.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
14/05/21 1,485.00 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA