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 30,331 to 30,360 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/02/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
28/02/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/09/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
30/04/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
16/09/21 10.80 THETRAINLINE.COM Public Transport Fares Independent Living Project
30/04/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/03/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
10/09/21 10.79 THE CONSORTIUM General Educational Materials Island Learning Centre
08/10/21 10.72 MINICABIT Travel Expenses Childrens Assess & Safeguarding Team
31/01/22 10.66 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/22 10.65 TRAINLINE Public Transport Fares Children in Care Team
17/03/22 10.65 TRAINLINE Public Transport Fares Children in Care Team
30/09/21 10.64 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
26/11/21 10.60 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
22/11/21 10.59 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
25/02/22 10.55 TRAINLINE Travel Expenses Children with Disabilities
12/08/21 10.50 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children in Care Team
12/08/21 10.50 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children in Care Team
28/01/22 10.50 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
28/05/21 10.49 AMAZON.CO.UK 2T4DM1VG4 Stationery Education Welfare Service
09/08/21 10.47 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
31/08/21 10.47 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/02/22 10.45 TRAINLINE Public Transport Fares Children in Care Team
15/02/22 10.45 TRAINLINE Public Transport Fares Children in Care Team
03/12/21 10.43 BEAULIEU HOUSE Client Expenses Beaulieu House
08/07/21 10.42 SAINSBURYS SACAT 2105 Stationery LSCB (Local Safeguarding Childrens Boar…
31/01/22 10.37 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/22 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/03/22 10.35 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/09/21 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation