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 35,641 to 35,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 725.00 GORDELIER EDUCATION LTD Training School Improvement
20/06/25 725.00 GORDELIER EDUCATION LTD Training Data & Information
28/12/22 725.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
14/12/22 725.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
10/07/24 725.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
09/11/22 725.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/22 724.96 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
13/04/22 724.90 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
24/12/24 724.83 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
14/04/22 724.12 YOUTH OPTIONS Payment to Private Contractors 3 & 4 yr old funding
16/06/21 724.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
30/04/21 723.98 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
03/09/25 723.80 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
11/05/22 723.69 GO SOUTH COAST LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/21 723.45 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
17/08/22 723.37 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 723.23 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
23/07/21 723.06 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/01/22 723.00 ST JOHNS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
07/01/26 723.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
02/11/25 722.50 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School
27/08/21 722.44 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/08/21 722.44 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/04/22 722.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/06/22 722.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/02/23 722.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/02/23 722.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/05/22 722.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/05/22 722.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/05/22 722.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering