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 34,261 to 34,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/02/23 802.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/11/22 802.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/11/22 802.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/02/22 801.96 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
23/05/25 801.88 SYDENHAMS LTD Unallocated PCard Expenses The Lionheart School
29/05/24 801.87 WIGHT HEATING LTD Minor Works Island Learning Centre
18/05/22 801.14 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
24/11/23 800.60 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
05/01/22 800.40 CHARTWELLS Schools Catering Contract Island Learning Centre
26/04/24 800.39 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
14/02/24 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
06/03/24 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
12/08/22 800.11 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
09/09/22 800.11 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
13/12/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
17/01/24 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
11/01/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
10/11/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
15/02/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
07/10/22 800.11 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
11/11/22 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
31/03/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
21/12/22 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
17/03/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
31/03/23 800.10 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/24 800.10 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/05/24 800.00 LEADERCABS LTD Support Children S17 Child Protection
26/02/25 800.00 BILTMORE PRINTERS Advertising & Publicity South East Fostering Recruitment Hub
24/12/24 800.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/03/24 800.00 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Virtual School CWSW