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 3,661 to 3,690 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 2,928.72 MATRIX SCM LTD Agency staff Service Management (Children & Families)
06/06/25 2,928.72 MATRIX SCM LTD Agency staff Service Management (Children & Families)
09/04/25 2,925.00 SOUNDBYTE SOLUTIONS (UK) LTD General Educational Materials Specialist Teacher Advisors
25/04/25 2,921.02 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
25/04/25 2,920.00 HUMANWARE EUROPE LTD General Educational Materials Specialist Teacher Advisors
12/11/25 2,920.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
16/01/26 2,919.56 FAAC ENTRANCE SOLUTIONS LTD Minor Works Beaulieu House
29/08/25 2,917.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 2,917.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 2,914.70 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
11/07/25 2,913.92 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 2,912.10 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 2,912.10 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/12/25 2,912.10 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 2,912.10 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
30/05/25 2,912.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
08/08/25 2,906.34 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
20/08/25 2,904.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/08/25 2,904.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
22/08/25 2,904.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
21/05/25 2,900.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
13/06/25 2,900.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
18/06/25 2,900.00 GORDELIER EDUCATION LTD Training Data & Information
31/12/25 2,900.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/05/25 2,899.96 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 2,896.30 SOUTH COAST FOSTERING Charges from Independent Providers Leaving Care Costs
27/06/25 2,896.30 SOUTH COAST FOSTERING Charges from Independent Providers Leaving Care Costs
27/08/25 2,896.30 SOUTH COAST FOSTERING Charges from Independent Providers Leaving Care Costs
16/07/25 2,884.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/04/25 2,884.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary