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 33,031 to 33,060 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/07/23 15.58 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
18/10/23 15.58 BETA PAK LTD Stationery Admissions/Student Finance
11/08/23 15.58 BETA PAK LTD Stationery Beaulieu House
06/09/23 15.58 BETA PAK LTD Stationery Children's office costs
23/10/23 15.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
21/02/24 15.55 POUNDLAND LTD - 1241 General Materials Supporting Families
05/12/23 15.50 MR T'S SNACKS LIMITED Payments to Voluntary and Other Associa… Youth Justice Service
06/12/23 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/01/24 15.50 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/10/23 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/06/23 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/07/23 15.50 REDACTED PERSONAL DATA Support Children In-house Fostering
31/10/23 15.49 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/11/23 15.49 REDACTED PERSONAL DATA Sundry Office Expenses Safeguarding Support
13/02/24 15.47 AMAZON 204-7422594-00 Client Expenses Beaulieu House
29/02/24 15.45 TRAINLINE Public Transport Fares Education and Inclusion Service
12/05/23 15.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/02/24 15.42 AMAZON 203-5262310-91 Unallocated PCard Expenses Youth Justice Service
24/08/23 15.42 SP GREEN TULIP ETHIC General Materials Reducing Parental Conflict Programme
24/02/24 15.42 THE WORKS Advertising & Publicity In-house Fostering
10/05/23 15.40 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
14/03/24 15.30 M6 TOLL Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
15/03/24 15.30 M6 TOLL Travel Expenses Childrens Assess & Safeguarding Team
30/11/23 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/24 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/01/24 15.25 AMZNMKTPLACE General Materials Beaulieu House
29/02/24 15.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Education and Inclusion Service
22/09/23 15.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs