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 29,821 to 29,850 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
26/08/21 15.00 SP IMPLAY UK Client Expenses Beaulieu House
04/08/21 15.00 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
21/05/21 15.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 15.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 15.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
11/08/21 15.00 PARK RESORTS LIMITED Hire of facilities Short Breaks Caravan (LO)
21/05/21 15.00 BARTON PRIMARY & EARLY YEARS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
25/06/21 15.00 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
04/08/21 15.00 ARJO UK LTD Minor Works Beaulieu House
28/02/22 15.00 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
31/03/22 15.00 THE RANGE General Materials Beaulieu House
25/03/22 15.00 HUNNYHILL PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/03/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
23/03/22 15.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
31/01/22 15.00 CITIZENCARD Payments to/Aid Provided to Clients Leaving Care Costs
22/03/22 15.00 FIFE COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 15.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 15.00 IZ TRANSPORT LTD Transport of Clients Island Learning Centre
16/03/22 15.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
23/03/22 15.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Household Support Fund (DWP)
28/02/22 15.00 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
23/03/22 15.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
23/03/22 15.00 KCT CHILDCARE LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
04/03/22 15.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Reviewing Officer
09/03/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
09/03/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
31/03/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
28/04/21 14.99 SP LEARNPAC SYSTEMS Training Education and Inclusion Service
09/04/21 14.99 ARGOS LTD Operational Equipment Beaulieu House
27/07/21 14.99 ARGOS LTD Client Expenses S17 Child Protection