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 10,801 to 10,830 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
08/11/24 550.00 PERMANENT FUTURES LTD Agency staff ICS & Data
17/01/25 550.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
12/02/25 550.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
10/05/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/05/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/10/24 550.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
16/08/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/04/24 550.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
14/08/24 550.00 PERMANENT FUTURES LTD Consultants Fees Data & Information
03/05/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 550.00 PERMANENT FUTURES LTD Consultants Fees Data & Information
17/04/24 550.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Short Breaks Caravan (LO)
03/07/24 550.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/25 548.81 TTS General Educational Materials Pupil Premium Managed Centrally
08/11/24 548.24 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
01/09/24 548.08 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/10/24 547.72 BUSINESS STREAM LTD Water and Sewerage Barton Primary Sshool Disposal
31/12/24 546.54 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/09/24 546.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
09/10/24 546.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC