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 10,441 to 10,470 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/04/25 600.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pupil Premium Managed Centrally
01/08/25 600.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/07/25 600.00 TENBURY HIGH ORMISTON ACAEDMY Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 THE GRANGE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/02/26 600.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/07/25 600.00 THE MARSH ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
02/07/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers Special Discretionary Grants
02/07/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
02/07/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/07/25 600.00 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Pupil Premium Managed Centrally
02/05/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers Special Discretionary Grants
25/07/25 600.00 BENSON CE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 ST MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… Charges from Independent Providers Pupil Premium Managed Centrally
25/04/25 600.00 RIVERSIDE VENTURES LTD Hire of facilities Supported Internships Grant
29/08/25 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/07/25 600.00 ST MARGARET'S CE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 ST ANNE'S CATHOLIC SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Pupil Premium Managed Centrally
09/05/25 600.00 ISLAND HOLIDAYS Accommodation Costs - Caravans S17 Child Protect Support & Protection 4
16/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/07/25 600.00 ST HELENA SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
30/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/11/25 600.00 HERA PROPERTY INVESTMENTS LTD Support Children Next Steps Costs
21/11/25 600.00 HERA PROPERTY INVESTMENTS LTD Payments to/Aid Provided to Clients Next Steps Costs
19/11/25 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC