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 33,511 to 33,540 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
08/03/23 8.00 SQ SNACKS AND LADDERS Support Children Support for Looked After Children
11/01/23 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/05/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
06/01/23 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
31/03/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/08/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/06/22 8.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
24/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
17/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
14/09/22 7.99 THE CONSORTIUM General Educational Materials Island Learning Centre
31/12/22 7.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/12/22 7.99 THE CONSORTIUM General Educational Materials Island Learning Centre
10/03/23 7.96 PHS GROUP PLC Cleaning Contracts Learning & Development Running Costs
20/01/23 7.96 PHS GROUP PLC Cleaning Contracts Learning & Development Running Costs
24/02/23 7.96 EBAY O 26-09737-96060 General Materials Personal & Community Development Learni…
08/03/23 7.96 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
14/02/23 7.96 EBAY O 11-09705-16668 General Materials Personal & Community Development Learni…
19/05/22 7.95 THE RIVERSIDE HOTEL Travel Expenses Support for Looked After Children
04/05/22 7.95 THE RIVERSIDE HOTEL Travel Expenses Support for Looked After Children
05/08/22 7.92 BETA PAK LTD Stationery Island Learning Centre
11/01/23 7.91 VIKING UK General Materials Adult Skills
18/01/23 7.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
02/05/22 7.90 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
13/01/23 7.90 TRAINLINE Public Transport Fares Children in Care Team
17/10/22 7.90 TRAINLINE Public Transport Fares Children in Care Team