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 7,051 to 7,080 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 1,075.98 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/12/24 1,075.10 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
10/04/24 1,074.81 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
26/04/24 1,074.81 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
19/04/24 1,074.81 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
26/06/24 1,073.60 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/04/24 1,073.27 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
14/03/25 1,072.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
14/03/25 1,072.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
26/03/25 1,072.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/03/25 1,072.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 1,072.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
05/02/25 1,072.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
24/01/25 1,072.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 1,072.50 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 1,072.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…