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 33,571 to 33,600 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/07/22 7.62 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
31/10/22 7.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
12/12/22 7.60 TESCO STORES 5567 General Materials Learning & Development Running Costs
16/12/22 7.60 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
19/08/22 7.60 GO SOUTH COAST LTD Transport of Clients Skills and Participation
16/09/22 7.60 GO SOUTH COAST LTD Transport of Clients Skills and Participation
12/10/22 7.60 GO SOUTH COAST LTD Transport of Clients Skills and Participation
24/06/22 7.60 TRAINLINE Public Transport Fares Children in Care Team
19/08/22 7.60 TRAINLINE Public Transport Fares Children in Care Team
14/10/22 7.60 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
12/10/22 7.59 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
02/11/22 7.59 EBAY O 20-09287-70950 General Materials Adult Skills
14/12/22 7.56 BETA PAK LTD Stationery Youth Offending Team
31/08/22 7.55 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/12/22 7.50 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
13/07/22 7.50 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
17/02/23 7.50 THE CONSORTIUM General Educational Materials Island Learning Centre
28/02/23 7.50 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
01/03/23 7.50 BEAULIEU HOUSE Client Expenses Beaulieu House
31/10/22 7.50 WWW.REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
30/11/22 7.50 ME GROUP INTERNATIONAL Payments to/Aid Provided to Clients Leaving Care Costs
09/06/22 7.50 POST OFFICE COUNTERS Postage Island Learning Centre
25/01/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/12/22 7.50 POST OFFICE COUNTERS Licences Adult Community Learning
27/05/22 7.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
02/11/22 7.50 SAINSBURYS S/MKTS General Materials Short Breaks Caravan (LO)
06/04/22 7.50 POST OFFICE COUNTERS Licences Adult Community Learning
18/09/22 7.49 AMAZON PRIME U86WM0415 General Materials Beaulieu House
18/11/22 7.49 AMAZON PRIME TX8QD4RT5 General Materials Beaulieu House
18/10/22 7.49 AMAZON PRIME V85Q066X5 General Materials Beaulieu House