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 35,191 to 35,220 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/12/22 -10.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/23 -10.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/22 -10.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
30/11/22 -10.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/22 -10.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/22 -10.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/08/22 -10.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/23 -10.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/22 -10.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/03/23 -10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/22 -10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/11/22 -10.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/11/22 -10.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
24/05/22 -10.92 AMZNMKTPLACE Purchase of Books Reducing Parental Conflict Programme
30/06/22 -10.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/03/23 -10.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/23 -10.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
15/03/23 -11.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/22 -11.00 L B SOUTHWARK Payments to/Aid Provided to Clients Leaving Care Costs
23/05/22 -11.00 WWW.SOUTHAMPTON.GOV Payments to/Aid Provided to Clients Leaving Care Costs
21/10/22 -11.00 HAMPSHIRE COUNTY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
23/09/22 -11.00 GEN REGISTER OFFICE Support Children S17 Child Protection
11/05/22 -11.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/12/22 -11.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/05/22 -11.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/23 -11.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/12/22 -11.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/12/22 -11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/01/23 -11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/06/22 -11.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team