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 29,611 to 29,640 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 37.49 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
27/05/22 37.45 SAINSBURYS S/MKTS Support Children Support for Looked After Children
19/08/22 37.45 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/02/23 37.43 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
30/04/22 37.35 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/05/22 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
08/06/22 37.35 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/22 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
03/02/23 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/01/23 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/02/23 37.33 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
31/08/22 37.30 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/07/22 37.30 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/06/22 37.30 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 37.30 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/22 37.30 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/07/22 37.30 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/06/22 37.30 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/23 37.25 BEAULIEU HOUSE Client Expenses Beaulieu House
31/01/23 37.20 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD
21/02/23 37.20 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD
13/12/22 37.20 MARKS&SPENCER PLC Catering Purchases SEND Independent Advice & Support
27/03/23 37.20 TRAINLINE Transport of Clients Support for Looked After Children
13/04/22 37.05 POST OFFICE COUNTERS Postage LSCB (Local Safeguarding Childrens Boar…
27/05/22 37.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
15/06/22 37.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/06/22 37.00 CITY AND GUILDS Licences Adult Community Learning
25/05/22 37.00 CITY AND GUILDS Licences Adult Community Learning
01/07/22 37.00 CITY AND GUILDS Licences Adult Community Learning