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 8,611 to 8,640 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 699.90 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
06/06/25 698.94 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 695.48 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
16/01/26 695.00 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Primary Capital Schemes
02/01/26 695.00 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Secondary capital
22/10/25 695.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 695.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 695.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
06/02/26 694.20 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Holiday Activities & Food Programme
19/12/25 694.20 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
20/08/25 693.75 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
20/06/25 693.33 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
13/02/26 693.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 693.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/01/26 693.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
28/07/25 692.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/01/26 690.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/12/25 690.00 WILD ISLE NATURE SCHOOL LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 690.00 WILD ISLE NATURE SCHOOL LTD Charges from Independent Providers EOTAS / EOTIC
23/12/25 688.05 MATRIX SCM LTD Agency staff Next Steps Team
19/11/25 688.05 MATRIX SCM LTD Agency staff Next Steps Team
27/06/25 688.00 HMCTS PORTSMOUTH092W Support Children Children in Care Team
23/05/25 687.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
17/09/25 687.50 PERMANENT FUTURES LTD Agency staff ICS & Data
19/12/25 686.70 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/05/25 685.70 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
23/05/25 685.70 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
16/01/26 684.03 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
06/02/26 684.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
30/07/25 683.37 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16