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 27,781 to 27,810 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
16/11/22 54.03 MOUNTJOY LTD Minor Works Beaulieu House
10/03/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/03/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/12/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/12/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/12/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/12/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/12/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/03/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/10/22 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/22 54.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/10/22 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
08/06/22 54.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/01/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/01/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/01/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/01/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/03/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/02/23 54.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
25/11/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/08/22 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/03/23 54.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
18/11/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/11/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/12/22 54.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
04/11/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/05/22 54.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
20/01/23 54.00 PAGE THE PACKERS Payment to Contractors - Capital Schools Reorganisation
24/02/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs