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 32,341 to 32,370 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/05/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
10/05/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
10/05/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/10/23 20.99 BEAULIEU HOUSE Catering Purchases Beaulieu House
06/10/23 20.99 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
21/07/23 20.97 THE CONSORTIUM General Educational Materials Island Learning Centre
09/02/24 20.94 AMAZON 026-2886948-31 Unallocated PCard Expenses Youth Justice Service
18/05/23 20.90 POST OFFICE COUNTERS Postage Island Learning Centre
30/06/23 20.88 HOME BARGAINS Stationery Island Learning Centre
28/07/23 20.87 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
09/08/23 20.83 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
05/07/23 20.83 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
06/10/23 20.83 RIVERSIDE VENTURES LTD Professional Services School Improvement
23/02/24 20.83 PARK RESORTS LIMITED Grounds Maintenance Short Breaks Caravan (LO)
11/10/23 20.83 RIVERSIDE VENTURES LTD Professional Services School Improvement
28/03/24 20.83 RIVERSIDE VENTURES LTD Professional Services Data & Information
06/12/23 20.83 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
20/12/23 20.83 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
06/03/24 20.83 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
12/07/23 20.83 RYANS TYRES LTD Vehicle Maintenance Costs Island Learning Centre
08/08/23 20.82 WWW.SCREWFIX.COM General Materials Beaulieu House
28/06/23 20.82 ISLAND LEARNING CENTRE Sundry Office Expenses Island Learning Centre
14/12/23 20.82 AMZNMKTPLACE Office Equipment Island Learning Centre
15/03/24 20.82 AMAZON 204-1452498-28 General Materials Beaulieu House
29/11/23 20.80 OT GROUP LTD Stationery Education and Inclusion Service
04/01/24 20.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 20.76 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
15/09/23 20.76 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
30/06/23 20.76 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
22/12/23 20.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team