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 8,131 to 8,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 4,728.10 THE SOUTHSEA OT LIMITED Charges from Independent Providers EOTAS / EOTIC
30/01/26 4,725.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
23/11/22 4,725.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/12/22 4,725.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
23/04/25 4,725.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/01/23 4,725.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
08/02/23 4,725.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
26/03/25 4,725.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/02/25 4,724.00 CATER WIGHT Plant, Equipment & Furniture - Capital Children Services Early Years
30/04/21 4,723.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
01/09/21 4,721.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/04/25 4,721.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/06/25 4,720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 4,719.04 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
27/03/24 4,718.97 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
19/08/22 4,715.37 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
07/12/22 4,714.29 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/10/22 4,714.29 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/04/25 4,711.53 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/03/23 4,711.31 ISLAND RIDING CENTRE LTD Support Children Support for LAC CWD
19/12/25 4,711.20 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents
03/02/23 4,708.80 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
26/05/21 4,706.28 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
28/03/24 4,704.00 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
08/12/23 4,702.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
13/10/23 4,700.60 TOPLINE WINDOWS & THE WINDOW DOCTOR Hampshire CC - Partnership costs HCC Property Services SLA
28/07/25 4,700.03 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
17/03/23 4,700.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Godshill Primary Devolved Capital
09/02/22 4,700.00 YARMOUTH CE PRIMARY SCHOOL Payments to Schools Special Discretionary Grants
24/11/25 4,699.89 SPORTS DIRECTORY General Educational Materials The Lionheart School