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 6,781 to 6,810 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 828.00 FUN TO LEARN PRE-SCHOOL[CC] + Payment to Private Contractors Disability Access Funding
09/02/24 828.00 KNL CHILDCARE LTD [CC] + Payment to Private Contractors Disability Access Funding
09/02/24 828.00 WEST WIGHT NURSERY(ST SAVIOURS+[CC] Payment to Private Contractors Disability Access Funding
09/02/24 828.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Disability Access Funding
06/09/23 827.82 VERIFILE Professional Services In-house Fostering
16/02/24 825.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
05/01/24 825.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
05/01/24 825.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/01/24 825.00 CARE AT HOME Taxis - Contract Hire Home To School Transprt SEN Primary
08/09/23 825.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
16/02/24 825.00 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
27/09/23 825.00 ROCKPOOL LIFE CIC Training Youth Justice Service
27/09/23 825.00 ROCKPOOL LIFE CIC Training Youth Justice Service
06/12/23 825.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
20/10/23 823.88 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
20/09/23 822.11 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning Team
30/10/23 820.00 FERNHURST APARTMENTS Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 820.00 GRACES BAKERY LTD Catering Purchases In-house Fostering
19/04/23 820.00 CHARTWELLS Schools Catering Contract Island Learning Centre
22/11/23 820.00 CAPITA BUSINESS SERVICES LTD Licences Children's Services Strategic Management
11/08/23 819.00 FORENSIS LTD Professional Services Court Work & Consultancy Services
27/03/24 819.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
17/05/23 818.56 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
20/10/23 817.64 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
16/08/23 816.76 RYDE TAXIS LTD Stationery Home to School SEN Transport (LA)
28/06/23 816.76 RYDE TAXIS LTD Stationery Home to School SEN Transport (LA)
11/10/23 816.66 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
11/10/23 816.66 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
28/02/24 816.00 NEW FOREST CARE Professional Services Pupil Premium Managed Centrally
09/08/23 815.77 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium