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 33,451 to 33,480 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 12.49 WWW.ARGOS.CO.UK Client Expenses Beaulieu House
30/05/23 12.48 AMZNMKTPLACE AMAZON.CO Office Equipment Learning & Development Running Costs
05/06/23 12.45 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
12/05/23 12.45 AMZNMKTPLACE Support Children In-house Fostering
31/03/24 12.45 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/01/24 12.44 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
05/03/24 12.41 FAST KEY SERVICES LIMITED Fixtures and Fittings Childrens Assess & Safeguarding Team
20/03/24 12.40 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
08/12/23 12.40 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for Looked After Children
21/11/23 12.40 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Childrens Assess & Safeguarding Team
31/08/23 12.37 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
30/04/23 12.31 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/23 12.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
31/03/24 12.27 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/07/23 12.26 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
05/03/24 12.25 PARCELFORCE WL Postage Data & Information
06/07/23 12.25 PARCELFORCE WL Support Children Support for Looked After Children
31/03/24 12.24 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 12.23 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
21/08/23 12.21 FAST KEY SERVICES LIMITED Fixtures and Fittings SEND Independent Advice & Support
29/02/24 12.21 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/08/23 12.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
08/03/24 12.20 SUMUP PAUL TAXIS Travel Expenses Youth Justice Service
08/06/23 12.20 LEADERCABS Public Transport Fares Leaving Care Costs
04/10/23 12.19 BUSINESS STREAM LTD Water and Sewerage Sandown Town Hall
17/11/23 12.18 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
24/05/23 12.17 BETA PAK LTD Stationery Commissioning Team
26/05/23 12.17 BETA PAK LTD Stationery Commissioning Team
12/05/23 12.17 BETA PAK LTD Stationery Commissioning Team
10/05/23 12.17 BETA PAK LTD Stationery Commissioning Team