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 3,571 to 3,600 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 2,801.95 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/04/24 2,800.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
15/01/25 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 2,800.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/24 2,800.00 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
19/04/24 2,800.00 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
01/11/24 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/24 2,800.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
14/03/25 2,800.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/01/25 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
07/08/24 2,800.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/03/25 2,800.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
04/09/24 2,800.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
15/11/24 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
10/01/25 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
03/01/25 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
15/01/25 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
12/03/25 2,800.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/12/24 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
21/02/25 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
24/12/24 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
27/11/24 2,800.00 SOLENT YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/11/24 2,800.00 SOLENT YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/10/24 2,799.99 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
12/02/25 2,797.37 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
12/07/24 2,793.20 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
18/09/24 2,791.05 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
14/02/25 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
14/02/25 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/08/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC