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 36,751 to 36,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 672.50 YES! CREATIVE BEATS Payments to Voluntary and Other Associa… Supporting Families
06/09/24 672.50 YES! CREATIVE BEATS Payments to Voluntary and Other Associa… Supporting Families
26/07/24 672.50 YES! CREATIVE BEATS Payments to Voluntary and Other Associa… Supporting Families
19/04/23 672.50 CHARTWELLS Schools Catering Contract Island Learning Centre
02/08/24 672.00 GREENMOUNT PRIMARY SCHOOL Support Children Support for Looked After Children CIC
12/02/25 672.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
26/04/24 672.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
30/11/22 672.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
12/04/23 672.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
30/11/22 672.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
05/01/24 672.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
18/06/21 672.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
29/05/24 672.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
28/10/22 672.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
25/01/23 672.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
18/01/23 672.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
02/02/24 672.00 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
27/06/25 672.00 ERMC LTD Payment to Contractors - Capital Primary Capital Schemes
19/03/25 672.00 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
26/02/25 671.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/07/24 671.75 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
22/06/22 671.74 CORONA ENERGY Electricity Love Lane Primary School
26/09/25 671.30 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
13/09/23 671.19 SOUTHERN ELECTRIC PLC Gas Love Lane Primary School
06/06/25 671.00 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
26/06/24 671.00 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
18/06/25 670.89 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
04/07/25 670.84 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
02/07/25 670.75 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
24/12/21 670.68 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD