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 39,481 to 39,510 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/06/24 -656.22 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/25 -664.40 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
04/04/24 -680.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/04/24 -680.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/04/24 -680.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/04/24 -680.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/07/24 -683.20 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
10/07/24 -692.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 -692.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
28/02/25 -700.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 -702.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/02/25 -704.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/01/25 -704.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
10/07/24 -707.29 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
14/03/25 -720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/03/25 -720.50 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 -730.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/08/24 -730.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/08/24 -730.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/04/24 -732.60 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/11/24 -748.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/01/25 -750.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
14/06/24 -752.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
31/12/24 -760.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
25/10/24 -763.53 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
31/12/24 -785.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
14/06/24 -785.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
10/09/24 -800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
10/09/24 -800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
02/08/24 -805.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs