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 36,991 to 37,020 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 -2,300.00 SOUTHAMPTON SOLENT UNIVERSITY Training Practice Teaching Adults
23/02/24 -2,345.70 PARK RESORTS LIMITED Grounds Maintenance Short Breaks Caravan (LO)
22/03/24 -2,400.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/09/23 -2,500.89 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/09/23 -2,562.32 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
30/08/23 -2,616.50 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
30/08/23 -2,616.50 WESSEX COLLEGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/08/23 -2,637.41 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
01/03/24 -2,692.57 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
31/05/23 -2,700.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/23 -2,729.22 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
29/09/23 -2,775.96 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
22/11/23 -2,805.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
29/11/23 -2,850.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/23 -2,955.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
03/11/23 -3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
23/03/24 -3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
03/08/23 -3,019.80 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
03/11/23 -3,038.80 PSS SECURE TRANSPORT Transport of Clients Children in Care Team
30/08/23 -3,115.04 SOUTHERN ELECTRIC PLC Gas Beaulieu House
06/03/24 -3,263.00 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/07/23 -3,317.69 SOUTHERN ELECTRIC PLC Gas Beaulieu House
02/06/23 -3,329.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/06/23 -3,356.34 SCOTTISH & SOUTHERN ENERGY Electricity Island Learning Centre
23/08/23 -3,356.34 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
27/03/24 -3,373.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Youth Justice Service
01/09/23 -3,385.94 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
28/03/24 -3,532.66 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation