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 6,931 to 6,960 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/03/25 1,120.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
29/01/25 1,120.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
19/06/24 1,120.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
19/06/24 1,120.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/25 1,119.76 VERIFILE Professional Services In-house Fostering
31/12/24 1,119.30 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
01/09/24 1,119.28 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
17/05/24 1,116.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
22/05/24 1,115.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
06/11/24 1,114.21 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
12/06/24 1,113.54 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/08/24 1,113.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
24/07/24 1,112.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
27/11/24 1,110.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/04/24 1,108.00 TROTTERS RIDING SCHOOL Support Children S17 Child Protection CAST4
26/02/25 1,107.45 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/11/24 1,106.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
19/06/24 1,105.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
15/05/24 1,105.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/11/24 1,105.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
01/09/24 1,104.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/12/24 1,104.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/04/24 1,104.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
05/04/24 1,104.00 CALL ON ME LTD Support Children S17 Disabled Children
01/09/24 1,102.54 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
13/11/24 1,102.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
03/05/24 1,101.76 MATRIX SCM LTD Agency staff Safeguarding Support
08/11/24 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/12/24 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/12/24 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data