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 3,331 to 3,360 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 3,120.52 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
03/04/24 3,120.52 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
31/05/24 3,120.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
01/09/24 3,114.38 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
24/04/24 3,113.59 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
15/01/25 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/01/25 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/09/24 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/01/25 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/09/24 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/07/24 3,100.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
19/02/25 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/11/24 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/11/24 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/02/25 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/02/25 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/11/24 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
04/10/24 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/06/24 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/08/24 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/06/24 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/08/24 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/09/24 3,099.28 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
31/03/25 3,091.22 YMCA FAIRTHORNE GROUP Payment to Private Contractors 3 & 4 yr old funding
12/04/24 3,090.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
07/08/24 3,085.50 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
21/10/24 3,085.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
23/10/24 3,080.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
06/11/24 3,080.00 MERSLEY ALTERNATIVE PROVISIONS LTD Professional Services Pupil Premium Managed Centrally
01/11/24 3,080.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary