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 31,741 to 31,770 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/10/22 19.48 ALDI 87 775 Payments to/Aid Provided to Clients Leaving Care Costs
27/01/23 19.44 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
11/05/22 19.43 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 19.43 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/10/22 19.40 BETA PAK LTD Stationery Learning & Development Running Costs
10/02/23 19.40 BETA PAK LTD Stationery Specialist Service Business Admin
31/03/23 19.40 BETA PAK LTD Stationery Speech, Language and Communication
18/05/22 19.40 BETA PAK LTD Stationery Beaulieu House
25/01/23 19.40 BETA PAK LTD Stationery Learning & Development Running Costs
10/06/22 19.40 BETA PAK LTD Stationery Children's office costs
25/05/22 19.40 BETA PAK LTD Stationery Children's office costs
31/12/22 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/03/23 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
24/08/22 19.30 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
24/08/22 19.30 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
26/09/22 19.30 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
24/03/23 19.29 BETA PAK LTD Stationery Specialist Service Business Admin
17/02/23 19.29 BETA PAK LTD Stationery Learning & Development Running Costs
14/12/22 19.29 BETA PAK LTD Stationery Youth Offending Team
11/01/23 19.29 BETA PAK LTD Stationery Education and Inclusion Service
31/10/22 19.27 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
02/11/22 19.25 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/02/23 19.23 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
08/04/22 19.22 BUNCHES Client Expenses In-house Fostering
09/06/22 19.20 HOVERTRAVEL LTD Transport of Clients S17 Child Protection
25/01/23 19.20 B&M 107 - ISLE OF WIGHT Sundry Office Expenses Commissioning (C&F)
16/09/22 19.20 RED FUNNEL GROUP Public Transport Fares Education and Inclusion Service
31/05/22 19.20 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
12/05/22 19.20 WWW.REDFUNNEL.CO.UK Client Expenses Support for Looked After Children
14/06/22 19.20 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team