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 30,421 to 30,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 1,070.55 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/05/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
07/02/24 1,070.17 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 1,070.00 DNA LEGAL LTD Charges from Independent Providers Support for Looked After Children
19/04/24 1,070.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
13/11/24 1,070.00 EAGLE EYE ENVIRONMENTAL Payment to Contractors - Capital Primary Capital Schemes
09/08/23 1,070.00 DNA LEGAL LTD Charges from Independent Providers Support for Looked After Children
26/01/24 1,070.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
20/03/24 1,070.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/10/24 1,070.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/01/23 1,070.00 DNA LEGAL LTD Charges from Independent Providers Support for Looked After Children
02/03/22 1,069.50 LINGUAHOUSE CIC Support Children Support for Looked After Children
16/10/24 1,069.17 REDACTED PERSONAL DATA Delegated Minor Maintenance Island Learning Centre
21/05/21 1,069.00 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
15/12/23 1,069.00 CLARES CABS Taxis - Contract Hire Home To School Transprt SEN Secondary
22/03/23 1,068.76 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/05/24 1,068.73 MATRIX SCM LTD Agency staff Safeguarding Support
07/06/23 1,068.54 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/10/22 1,068.53 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/10/21 1,068.48 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
12/07/24 1,068.35 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
24/11/23 1,067.41 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
18/10/23 1,066.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/23 1,066.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)