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 39,331 to 39,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 611.00 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
26/09/25 610.87 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/12/25 610.87 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/12/25 610.87 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/12/25 610.87 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/06/25 610.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/06/25 610.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/02/26 610.84 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/10/22 610.71 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
26/02/25 610.52 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/10/22 610.03 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
02/02/24 610.00 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
02/02/24 610.00 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/03/24 610.00 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
05/06/24 610.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/07/25 610.00 SP SPEECH AND LANGUAGE General Educational Materials Pupil Premium Managed Centrally
30/01/26 610.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
02/12/22 610.00 ISLAND COMMUNITY SCHOOL Support Children Support for Looked After Children
05/12/25 610.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
23/07/25 610.00 JJ'S PARTIES AND EVENTS Support Children Star Awards
20/09/24 610.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
06/08/25 610.00 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
30/06/22 610.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
03/04/24 609.96 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
03/07/24 609.56 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/10/25 609.56 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Support & Protection Service
17/06/22 609.52 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
20/06/25 609.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 609.41 MATRIX SCM LTD Agency staff Safeguarding Support
23/02/24 609.41 MATRIX SCM LTD Agency staff Safeguarding Support