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 29,311 to 29,340 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/02/23 40.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
08/03/23 40.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
16/01/23 40.00 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD
13/01/23 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
13/01/23 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/11/22 40.00 BASINGSTOKE AND DEANE BOROUGH COUNCIL Training Adult Social Care - Workforce Developme…
30/11/22 40.00 BASINGSTOKE AND DEANE BOROUGH COUNCIL Training Adult Social Care - Workforce Developme…
04/11/22 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/01/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
30/12/22 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
29/04/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
22/07/22 40.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/04/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
02/12/22 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/01/23 40.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
20/01/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
04/01/23 40.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protection
20/01/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
23/12/22 40.00 THEATRE EDUCATIONAL Professional Services Holiday Activities & Food Programme
13/01/23 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/05/22 40.00 BULB ENERGY Client Expenses Support for LAC CWD
05/09/22 39.99 ISLEFINDIT Marketing Costs Adult Community Learning
17/02/23 39.99 THE CONSORTIUM General Educational Materials Island Learning Centre
25/11/22 39.99 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
05/10/22 39.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/01/23 39.98 THE CONSORTIUM General Educational Materials Island Learning Centre
25/05/22 39.97 HALFORDS 0454 General Materials Beaulieu House
09/02/23 39.96 TOOLSTATION UK General Materials Beaulieu House
10/05/22 39.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/05/22 39.95 ARGOS LTD Support Children Support for Looked After Children