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 6,961 to 6,990 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,100.00 GREEN JIANT LTD Payment to Contractors - Capital Secondary capital
20/12/24 1,100.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/12/24 1,100.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
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
11/12/24 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
12/02/25 1,100.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/09/24 1,100.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
11/12/24 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
20/12/24 1,100.00 THE LIGHTHOUSE CHURCH Payments to Voluntary and Other Associa… Supporting Families
14/08/24 1,100.00 PERMANENT FUTURES LTD Consultants Fees Data & Information
19/07/24 1,100.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/03/25 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
14/03/25 1,100.00 PERMANENT FUTURES LTD Agency staff ICS & Data
31/12/24 1,099.56 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 1,099.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
11/12/24 1,099.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/04/24 1,098.25 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
26/03/25 1,097.00 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance The Lionheart School
31/12/24 1,096.84 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/11/24 1,096.76 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
08/11/24 1,096.70 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
07/03/25 1,095.20 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
14/08/24 1,095.00 STYLE SOUTH Payment to Contractors - Capital Secondary capital
31/12/24 1,094.75 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
18/09/24 1,094.75 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 year old funding - working parents
27/08/24 1,094.70 SOUTHERN HEALTH NHS FOUNDATIONTRUST Payments to/Aid Provided to Clients Leaving Care Costs
13/11/24 1,094.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
12/07/24 1,092.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/03/25 1,092.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding