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 1,621 to 1,650 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 4,902.00 STONE COMPUTERS LIMITED Computer Purchase & Rental Island Learning Centre
20/03/24 4,901.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
20/03/24 4,901.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
26/04/23 4,897.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
30/11/23 4,894.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
06/09/23 4,883.75 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 4,875.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
17/11/23 4,874.54 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
02/02/24 4,845.00 CRIMSHAM FARM CIC Support Children Support for Looked After Children
28/02/24 4,840.25 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
20/12/23 4,840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/02/24 4,840.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/09/23 4,830.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/09/23 4,828.80 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
01/03/24 4,822.70 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
10/10/23 4,821.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
17/05/23 4,813.58 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 4,813.57 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 4,813.57 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
28/02/24 4,804.30 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
12/07/23 4,800.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
06/04/23 4,793.21 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/01/24 4,783.66 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Beaulieu House
05/05/23 4,777.50 SEN LEGAL LTD Sundry Office Expenses Statutory Assessment and Review Team
30/06/23 4,769.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/04/23 4,738.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
26/05/23 4,734.13 SAKURA CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/05/23 4,734.13 SAKURA CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/06/23 4,729.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
27/03/24 4,718.97 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team