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 33,361 to 33,390 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/06/22 8.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
29/03/23 8.75 YOUTH OFFENDING TEAM Training Youth Offending Team
01/06/22 8.74 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
07/07/22 8.71 ASDA STORES 4786 General Materials Short Breaks
09/06/22 8.70 AMAZON.CO.UK 2C4TZ5A94 General Educational Materials Island Learning Centre
31/08/22 8.70 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
09/03/23 8.69 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
10/06/22 8.64 BETA PAK LTD Stationery Children's office costs
31/08/22 8.64 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
24/03/23 8.64 BETA PAK LTD Stationery Specialist Service Business Admin
10/02/23 8.62 ENTERPRISE RENT A CAR Vehicle Hire External Adult Social Care - Workforce Developme…
30/06/22 8.60 REDACTED PERSONAL DATA Public Transport Fares Manager Specialist SEN Services
01/10/22 8.60 THE RANGE General Materials Adult Skills
30/12/22 8.58 THE CONSORTIUM General Educational Materials Island Learning Centre
30/04/22 8.58 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
06/07/22 8.55 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/22 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
20/07/22 8.55 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/10/22 8.53 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
11/05/22 8.52 THE CONSORTIUM General Educational Materials Island Learning Centre
28/10/22 8.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/01/23 8.50 BETA PAK LTD Stationery Learning & Development Running Costs
22/03/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses ASC WFD
03/05/22 8.50 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
17/05/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Adult Social Care - Workforce Developme…
14/09/22 8.50 THE CONSORTIUM General Educational Materials Island Learning Centre
20/01/23 8.50 SOUTH WESTERN RAILWAY Taxis - Contract Hire Home to School Mainstream Transport
13/01/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children