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 35,701 to 35,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 720.70 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
15/05/24 720.66 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children CIC
30/10/24 720.59 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
03/03/25 720.50 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/25 720.50 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
12/03/25 720.25 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/10/24 720.12 TAXI4U Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/06/24 720.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 720.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 720.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
15/03/24 720.00 BRADING PRIMARY SCHOOL Professional Services Support for Looked After Children
16/10/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
06/03/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 720.00 REDACTED PERSONAL DATA Transport of Clients Direct Paymnts/Managed Educational Pack…
19/04/24 720.00 BODSTER EQUINE ASSISTED LEARN CIC Payments to Voluntary and Other Associa… Supporting Families
04/10/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/06/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/03/24 720.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 720.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
16/10/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/11/24 720.00 JOHN CATTLE'S SKATE CLUB Bought in Prof Services - Curriculum (S… Island Learning Centre
20/03/24 720.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/11/24 720.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers EOTAS / EOTIC
01/05/24 720.00 BUDWOOD LTD Professional Services Post-16 Pupil Premium plus pilot grant
23/10/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/03/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/03/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 720.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/03/24 720.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…