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 15,931 to 15,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/07/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
02/07/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
27/08/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
30/04/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
13/08/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/11/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
14/05/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
28/05/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/09/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
15/09/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
13/10/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/10/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
20/04/22 2,760.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/12/25 2,760.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/22 2,760.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/23 2,760.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
29/10/25 2,760.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
12/03/25 2,760.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/08/25 2,760.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 2,760.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/04/22 2,760.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
13/04/22 2,760.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
27/04/22 2,760.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
03/05/23 2,760.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
29/11/21 2,760.00 ISLAND RIDING CENTRE LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
17/01/24 2,759.97 COWES PRIMARY SCHOOL ICT Hardware & Software - Capital Cowes Primary Devolved Capital
11/08/21 2,758.69 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
23/03/22 2,758.25 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
14/10/22 2,757.80 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/04/22 2,757.30 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium