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 32,221 to 32,250 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
26/05/22 15.30 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/22 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/11/22 15.29 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
12/10/22 15.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/05/22 15.25 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
16/12/22 15.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
01/06/22 15.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/01/23 15.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/01/23 15.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
01/06/22 15.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/01/23 15.15 TRAINLINE Public Transport Fares Education and Inclusion Service
09/06/22 15.15 TRAINLINE Public Transport Fares Permanence Team
05/10/22 15.15 TRAINLINE Public Transport Fares ASC WFD
28/04/22 15.15 TRAINLINE Public Transport Fares Permanence Team
21/09/22 15.15 TRAINLINE Public Transport Fares Reviewing Officer
13/09/22 15.15 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
31/12/22 15.12 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
06/12/22 15.10 ASDA STORES 4786 Catering Purchases Beaulieu House
05/04/22 15.10 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
18/05/22 15.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/07/22 15.05 ASDA STORES 4786 Catering Purchases In-house Fostering
29/11/22 15.04 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 15.04 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/22 15.04 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/07/22 15.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/07/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
08/07/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
06/07/22 15.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
02/11/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
05/01/23 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team