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 33,421 to 33,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 864.65 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/05/25 864.65 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/05/25 864.65 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
21/03/25 864.60 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/09/25 864.26 BOSTICO INTERNATIONAL LTD Professional Services S17 Child Protect Support & Protection 1
24/05/24 864.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
03/05/24 864.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
28/12/22 864.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
21/06/23 864.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 864.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
27/02/26 863.75 MATRIX SCM LTD Agency staff Permanence Team
09/01/26 863.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/12/25 863.51 MATRIX SCM LTD Agency staff SEN Improvements Projects
09/12/22 863.48 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 863.32 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
10/09/25 862.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
21/12/22 862.80 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
13/03/24 862.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
23/07/21 862.61 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
19/04/23 862.50 CHARTWELLS Schools Catering Contract Island Learning Centre
12/06/24 862.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
14/02/24 862.50 CARE AT HOME Taxis - Contract Hire Home To School Transport SEN Post 16
14/11/25 862.50 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
29/09/21 862.50 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
28/03/25 862.35 VERIFILE Professional Services In-house Fostering
11/01/23 862.09 SSE Gas Love Lane Primary School
04/01/22 861.84 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
04/06/25 861.74 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
23/11/22 861.24 ISLAND LITTLE HERONS Support Children S17 Child Protection
28/07/23 861.00 DNA LEGAL LTD Support Children S17 Disabled Children