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 6,151 to 6,180 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 1,478.28 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
22/01/25 1,478.20 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/02/25 1,476.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/07/24 1,476.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
17/01/25 1,473.43 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
31/05/24 1,472.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
03/04/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
04/09/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
08/11/24 1,472.25 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
08/05/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
07/05/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
07/05/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/04/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/04/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
03/04/24 1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
07/02/25 1,472.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
08/11/24 1,470.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
10/05/24 1,470.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
08/11/24 1,470.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
29/01/25 1,470.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
29/11/24 1,467.50 IKEA LTD SHOP ONLINE Furniture and Fittings Island Learning Centre
04/09/24 1,463.68 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
30/08/24 1,462.50 YMCA FAIRTHORNE GROUP Support Children S17 Child Protection CAST4
11/09/24 1,461.27 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/02/25 1,460.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/09/24 1,458.80 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,458.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/01/25 1,458.45 RYDE TAXIS LTD Support Children Childrens Support & Protection Service
31/03/25 1,456.84 NPOWER COMMERCIAL GAS LIMITED Electricity Beaulieu House
10/07/24 1,456.52 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team