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
24/12/25 600.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/11/25 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
12/11/25 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
16/04/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 600.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
25/07/25 600.00 GEORGIAN GARDENS COMMUNITY Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 HIGHBURY PRIMARY 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
26/09/25 600.00 CHRIST CHURCH CE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 KINGS INTERNATIONAL COLLEGE Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 SOUTHAMPTON CITY COUNCIL 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
25/07/25 600.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 ST HELENA SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
09/05/25 600.00 ISLAND HOLIDAYS Accommodation Costs - Caravans S17 Child Protect Support & Protection 4
22/10/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/09/25 600.00 WARD ANDREWS LTD Rent of Buildings and Rooms Support for Looked After Children CSPS1
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 MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… Charges from Independent Providers Pupil Premium Managed Centrally
29/08/25 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
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