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 33,661 to 33,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/07/23 844.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/07/23 844.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/10/23 843.96 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/10/23 843.96 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/10/23 843.96 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/08/23 843.96 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/02/24 843.96 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/05/23 843.96 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/08/23 843.96 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/07/23 843.96 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/07/23 843.96 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/07/22 843.90 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
11/09/24 843.20 TOP MOPS LIMITED Payment to Contractors - Capital Secondary capital
27/11/24 843.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
14/01/26 843.00 MANUTAN UK LTD Minor Works The Lionheart School
14/09/22 843.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
03/08/22 842.40 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
10/11/21 842.40 NIGEL T NORTH LTD Client Expenses S17 Child Protection
10/11/21 842.40 NIGEL T NORTH LTD Professional Services S17 Child Protection
27/12/23 841.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/03/24 841.80 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
24/04/24 841.55 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
30/06/21 841.33 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
22/10/21 841.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
26/04/23 841.02 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/05/21 840.99 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
07/01/26 840.58 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
29/04/22 840.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
26/09/25 840.15 BUSINESS STREAM LTD Water and Sewerage The Lionheart School
08/07/22 840.06 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants