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 5,251 to 5,280 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 833.20 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 830.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/02/22 830.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/03/22 830.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
25/03/22 829.94 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/04/21 829.92 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
04/01/22 825.21 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
25/03/22 825.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
09/07/21 825.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/05/21 825.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/21 825.00 RYDE ACADEMY Payments to Academies COVID Local Support Grant Scheme (DWP)
22/12/21 825.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
26/05/21 825.00 J VAN-ENGEL CLEANING SERVICES General Materials Short Breaks
02/06/21 824.88 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
28/05/21 823.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
30/07/21 823.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
23/02/22 822.90 HAMPSHIRE PRINTING SERVICES Printing Costs COVID Household Support Fund (DWP)
23/02/22 820.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/01/22 820.08 MOUNTJOY LTD Minor Works Beaulieu House
26/05/21 818.52 FOSTERING NETWORK Professional Subscriptions In-house Fostering
17/11/21 817.64 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
06/08/21 816.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
25/08/21 814.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
09/03/22 813.92 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
23/03/22 812.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home to School SEN Transport (LA)
10/11/21 811.45 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
11/03/22 810.82 CALOR GAS LIMITED Gas Learning & Development Running Costs
09/03/22 810.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
28/07/21 810.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 810.00 ALPHA LEARNING STAFFORDSHIRE LTD Professional Services Pupil Premium Managed Centrally