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 137,341 to 137,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/03/25 66.31 TRAINLINE Transport of Clients Support for Looked After Children CIC
09/10/24 66.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
10/12/24 66.30 SQ C.S CAFE Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 66.30 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
28/07/25 66.30 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
28/03/24 66.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST1
25/10/23 66.30 TRAINLINE Transport of Clients Support for Looked After Children
03/07/23 66.30 HMCTS PORTSMOUTH092W Support Children Support for Looked After Children
31/01/24 66.29 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
02/09/25 66.27 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
09/02/23 66.26 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
12/05/23 66.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/02/23 66.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/07/25 66.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/03/25 66.23 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/03/25 66.23 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/01/24 66.21 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/01/24 66.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
09/02/24 66.20 CORONA ENERGY Electricity Branstone Farm Studies Centre
18/01/23 66.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
16/08/23 66.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/11/21 66.20 TRAINLINE Transport of Clients Support for Looked After Children
19/11/21 66.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/01/22 66.20 TRAINLINE Public Transport Fares Children in Care Team
31/03/22 66.20 TRAINLINE Public Transport Fares Children in Care Team
13/05/22 66.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/03/22 66.20 TRAINLINE Public Transport Fares Children in Care Team
22/09/21 66.20 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
18/08/22 66.20 TRAINLINE Public Transport Fares Children in Care Team
16/12/22 66.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)