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 33,751 to 33,780 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
04/07/23 11.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
08/11/23 11.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
15/03/24 11.00 PCC INTERNET PAYMENT Legal Fees - Other Parties Court Work & Consultancy Services
30/06/23 11.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
12/10/23 11.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
29/09/23 11.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
28/02/24 11.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
05/02/24 11.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
17/05/23 11.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
08/11/23 11.00 WWW.SOUTHAMPTON.GOV.UK Legal Fees - Other Parties Court Work & Consultancy Services
19/03/24 11.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
08/08/23 11.00 B&M 107 - ISLE OF WIGHT Catering Purchases Strengthening Families
30/03/24 10.99 AMAZON 026-4725936-23 Support Children Youth Crime Prevention
28/10/23 10.99 AMZNMKTPLACE General Materials Beaulieu House
11/09/23 10.99 AMAZON.CO.UK 143Z58404 Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 10.99 THE CONSORTIUM General Educational Materials Island Learning Centre
14/03/24 10.98 WWW.HMV.COM Client Expenses Beaulieu House
21/06/23 10.98 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/03/24 10.98 HOME BARGAINS Client Expenses Island Learning Centre
13/03/24 10.98 OT GROUP LTD Stationery Pre-school Special Educational Needs
13/03/24 10.98 OT GROUP LTD Stationery Pre-school Special Educational Needs
16/05/23 10.97 AMZNMKTPLACE General Materials Beaulieu House
30/09/23 10.96 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
13/09/23 10.94 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
18/11/23 10.90 DRAGONTAXIVCARS Public Transport Fares Children in Care Team
15/11/23 10.83 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/11/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
24/11/23 10.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/11/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation