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 33,661 to 33,690 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/06/22 7.10 ASDA STORES 4786 Catering Purchases Beaulieu House
31/10/22 7.10 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/22 7.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
28/02/23 7.10 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
17/02/23 7.07 AMZNMKTPLACE General Materials Personal & Community Development Learni…
08/03/23 7.02 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
05/10/22 7.02 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
04/11/22 7.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
10/01/23 7.00 SUMUP SELF EMPLOYED Sundry Office Expenses Commissioning (C&F)
12/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/22 7.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/10/22 7.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
04/01/23 7.00 CHILDREN IN NEED & CHILDREN IN CARE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
08/11/22 7.00 HACKNEY CARRIAGE Travel Expenses Commissioning Team
08/03/23 7.00 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
30/06/22 7.00 REDACTED PERSONAL DATA Stationery Graduate Entry Training GETs
12/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/05/22 7.00 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
11/10/22 7.00 SUMUP DRIVER 048 Public Transport Fares Commissioning (C&F)
31/07/22 7.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
28/06/22 7.00 THE RIVERSIDE HOTEL Travel Expenses Support for Looked After Children
07/07/22 7.00 WM MORRISONS STORE Catering Purchases Beaulieu House
30/08/22 6.99 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre