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 39,391 to 39,420 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 -378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
11/02/25 -380.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Home To School Transport SEN Post 19
04/09/24 -381.48 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
27/12/24 -384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protect Support & Protection 1
30/05/24 -386.44 EB TRAINING Training Early Years Team
31/03/25 -388.33 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/03/25 -390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/01/25 -392.48 ACCESS UK LTD Computer Purchase & Rental YJS Case Management System
07/02/25 -393.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/24 -397.95 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/12/24 -399.10 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/04/24 -400.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
12/03/25 -405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/03/25 -406.99 WWW.LIBERTYGAMES.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
16/10/24 -412.35 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
02/08/24 -417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/10/24 -417.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/09/24 -417.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/07/24 -418.60 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/25 -420.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 -421.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/09/24 -422.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
03/04/24 -427.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
03/04/24 -437.78 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/01/25 -441.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
31/03/25 -444.05 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
31/12/24 -445.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/03/25 -449.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs