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 7,981 to 8,010 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 804.25 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
24/12/24 802.98 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/24 802.98 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/05/24 801.87 WIGHT HEATING LTD Minor Works Island Learning Centre
26/04/24 800.39 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
31/12/24 800.10 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/08/24 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
30/08/24 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
24/12/24 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 800.00 BARNARDO'S Payment to Private Contractors Supporting Families
27/11/24 800.00 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
14/08/24 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
24/12/24 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
14/08/24 800.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/11/24 800.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
30/08/24 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
17/04/24 800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/05/24 800.00 LEADERCABS LTD Support Children S17 Child Protection
03/04/24 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
26/02/25 800.00 BILTMORE PRINTERS Advertising & Publicity South East Fostering Recruitment Hub
26/02/25 800.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
13/11/24 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
28/08/24 800.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
17/01/25 800.00 THEATRE EDUCATIONAL Payments to Voluntary and Other Associa… Supporting Families
26/06/24 800.00 MICK'S TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
05/02/25 800.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
08/01/25 800.00 HOMESTART IOW Payment to Private Contractors Supporting Families
26/02/25 800.00 JOHN NICHOLSON LTD Payment to Private Contractors Love Lane Primary School
25/10/24 799.92 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
28/03/25 798.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt Mainstream Prim…