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 6,661 to 6,690 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/06/23 870.12 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/08/23 865.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/04/23 865.80 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
21/06/23 864.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
13/03/24 862.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
14/02/24 862.50 CARE AT HOME Taxis - Contract Hire Home To School Transport SEN Post 16
19/04/23 862.50 CHARTWELLS Schools Catering Contract Island Learning Centre
28/07/23 861.00 DNA LEGAL LTD Support Children S17 Disabled Children
18/10/23 860.78 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
27/10/23 859.91 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
14/02/24 859.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/04/23 858.28 MOUNTJOY LTD Minor Works Island Learning Centre
28/02/24 858.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
28/02/24 858.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
23/02/24 857.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
06/09/23 857.20 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
19/01/24 857.14 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
05/01/24 855.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
05/01/24 855.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/12/23 855.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/23 854.00 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/24 853.10 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
30/10/23 853.10 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
16/02/24 851.73 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
24/01/24 850.50 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
19/04/23 850.25 CHARTWELLS Schools Catering Contract Island Learning Centre
10/05/23 850.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Primary Capital Schemes
30/06/23 850.00 NSR FLOORING General Materials Beaulieu House
28/06/23 850.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/10/23 850.00 CALL ON ME LTD Support Children S17 Disabled Children