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 45,781 to 45,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/03/25 548.81 TTS General Educational Materials Pupil Premium Managed Centrally
13/12/23 548.75 BOSTICO INTERNATIONAL Support Children S17 Child Protection
27/12/23 548.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
12/10/22 548.42 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
20/05/22 548.38 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/10/25 548.33 APPLE.COM/UK General Educational Materials Specialist Teacher Advisors
08/11/24 548.24 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
20/06/25 548.10 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 548.10 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
01/09/24 548.08 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/06/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
20/08/25 548.00 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
06/08/25 548.00 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
10/09/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
05/12/25 548.00 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
23/05/25 548.00 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
20/08/25 548.00 VOICE OF THE CHILD Transport of Clients Support for Looked After Children CIC
20/09/23 547.95 SOUTHERN ELECTRIC PLC Gas Love Lane Primary School
23/07/25 547.83 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
05/01/22 547.80 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
04/10/24 547.72 BUSINESS STREAM LTD Water and Sewerage Barton Primary Sshool Disposal
24/09/21 547.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/08/25 547.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/22 546.56 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
31/12/24 546.54 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/08/22 546.35 MOUNTJOY LTD Minor Works Beaulieu House