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 8,791 to 8,820 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 630.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
22/05/24 630.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
22/05/24 630.00 PAULS TAXI Taxis - Contract Hire HTS Inclusion & Social Care Transport
22/11/24 629.48 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/08/24 629.37 WWW.ARGOS.CO.UK Furniture and Fittings Schools Asset Management
31/05/24 628.50 MATRIX SCM LTD Agency staff Safeguarding Support
22/05/24 628.50 MATRIX SCM LTD Agency staff Safeguarding Support
01/09/24 628.32 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/03/25 627.91 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
10/07/24 627.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
16/10/24 627.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
14/08/24 626.84 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/09/24 626.42 MATRIX SCM LTD Agency staff Safeguarding Support
20/09/24 626.41 MATRIX SCM LTD Agency staff Safeguarding Support
04/09/24 626.28 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/09/24 626.22 MOUNTJOY LTD Minor Works Island Learning Centre
14/03/25 625.85 THE WORLD IS YOUR LOBSTER Support Children Support for LAC CWD
16/10/24 625.08 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/09/24 625.08 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/09/24 625.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/10/24 625.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/02/25 625.01 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
15/07/24 625.00 BUTLER & CO SOLICITORS LTD Legal Fees - Other Parties Leaving Care Costs
17/02/25 625.00 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Permanence Team
31/05/24 625.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
02/08/24 625.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/08/24 625.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/02/25 624.75 CPOMS Maintenance of Office Equipment The Lionheart School
02/08/24 624.00 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… Supporting Families
26/04/24 624.00 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… Supporting Families