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 31,171 to 31,200 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 21.82 BETA PAK LTD Stationery Beaulieu House
03/02/23 21.81 AMZNMKTPLACE Charges from Independent Providers Commissioning Team
26/01/23 21.80 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
29/04/22 21.80 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
30/11/22 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
13/01/23 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
20/01/23 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/12/22 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/12/22 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
16/12/22 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/02/23 21.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/02/23 21.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/05/22 21.73 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
07/07/22 21.70 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
12/05/22 21.70 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
02/12/22 21.65 WWW.THERANGE.CO.UK Support Children In-house Fostering
21/09/22 21.62 ARGOS LTD Support Children In-house Fostering
16/08/22 21.62 PAYPAL VARK LEARN LTD General Materials Adult Skills
30/11/22 21.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/06/22 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/23 21.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
04/01/23 21.60 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children
28/04/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
21/05/22 21.60 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
09/06/22 21.60 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
01/07/22 21.60 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
15/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
30/06/22 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
07/04/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
14/04/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team