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 49,381 to 49,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 490.00 SUN DRUM FOREST Payments to Voluntary and Other Associa… Supporting Families
08/11/23 490.00 THE CHILDRENS COACH Charges from Independent Providers Special Discretionary Grants
29/12/23 490.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
15/02/23 490.00 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
22/02/23 489.75 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
11/06/25 489.63 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/12/24 489.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/02/25 489.56 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 489.41 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/11/22 489.15 CHARTWELLS Schools Catering Contract Island Learning Centre
09/02/24 489.06 BARRY DENNY Client Expenses Home To School Transprt SEN Primary
26/02/25 489.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/04/23 489.00 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
13/07/22 488.99 PEOPLE MATTER IW Grants to External Bodies Short Breaks
17/04/24 488.89 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
12/07/24 488.89 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
15/11/23 488.00 E-TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
15/11/23 488.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
24/11/23 488.00 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/04/25 487.95 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
13/02/23 487.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
06/04/23 487.94 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/12/22 487.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/01/26 487.63 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
07/07/21 487.56 MOUNTJOY LTD Minor Works Beaulieu House
26/03/25 487.55 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/02/25 487.55 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/02/25 487.54 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
26/03/25 487.54 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
03/12/25 487.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…