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 10,561 to 10,590 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
14/01/26 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
14/01/26 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
21/01/26 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
18/02/26 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
16/07/25 585.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 585.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
14/11/25 585.00 SENSE INCLUSION CIC Charges from Independent Providers Special Discretionary Grants
14/11/25 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
14/11/25 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
31/10/25 585.00 ALPENA VENTURES LIMITED Transport of Clients EOTAS / EOTIC
28/07/25 585.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
14/05/25 585.00 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
28/07/25 585.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
02/01/26 584.10 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/01/26 584.10 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/05/25 583.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
14/11/25 583.33 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
23/07/25 583.24 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
10/12/25 583.02 HOWDENS Minor Works The Lionheart School
26/09/25 583.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 3
14/05/25 582.90 VERIFILE Interview & recruitment expenses Beaulieu House
11/07/25 582.79 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
11/07/25 582.79 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
25/07/25 582.75 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
12/11/25 582.26 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/12/25 581.40 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
10/12/25 581.04 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
18/06/25 580.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
04/06/25 580.08 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary