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
25/01/23 19.40 BETA PAK LTD Stationery Learning & Development Running Costs
18/05/22 19.40 BETA PAK LTD Stationery Beaulieu House
25/05/22 19.40 BETA PAK LTD Stationery Children's office 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
26/10/22 19.40 BETA PAK LTD Stationery Learning & Development Running Costs
10/06/22 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
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
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
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
22/09/22 19.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
15/03/23 19.20 HOVERTRAVEL LTD Travel Expenses LSCB (Local Safeguarding Childrens Boar…
25/01/23 19.20 B&M 107 - ISLE OF WIGHT Sundry Office Expenses Commissioning (C&F)
17/05/22 19.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
27/05/22 19.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
04/11/22 19.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…