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 7,531 to 7,560 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 950.00 SENSE INCLUSION CIC Charges from Independent Providers Special Discretionary Grants
03/01/25 950.00 GREEN JIANT LTD Payment to Contractors - Capital Primary Capital Schemes
26/07/24 950.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/07/24 950.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
19/07/24 950.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
05/07/24 949.20 MOUNTJOY LTD Minor Works Beaulieu House
26/06/24 948.20 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
26/02/25 947.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/06/24 945.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/09/24 945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
20/09/24 945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
16/08/24 945.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/05/24 945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
23/08/24 943.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
11/09/24 943.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
17/01/25 942.85 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
05/03/25 942.84 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
12/07/24 941.45 PURPLE MOON General Materials DfE Family Hubs/Start For Life Programme
10/07/24 940.66 CALOR GAS LIMITED Gas Learning & Development Running Costs
08/01/25 939.62 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/01/25 938.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/07/24 937.33 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 936.80 GURNARD PRE-SCHOOL Payment to Private Contractors Disability Access 2 year olds
31/03/25 936.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 WINDMILLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 CLEVER CLOGGS DAY CARE Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 KNL CHILDCARE LTD Payment to Private Contractors Disability Access 2 year olds
31/03/25 936.80 LC CHILDCARE LIMITED Payment to Private Contractors Disability Access 2 year olds
31/03/25 936.80 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access 2 year olds