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
09/01/24 11.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
19/12/23 11.00 GEN REGISTER OFFICE Sundry Office Expenses S17 Child Protection
20/12/23 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/11/23 11.00 PCC INTERNET PAYMENT Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 11.00 WWW.SOUTHAMPTON.GOV.UK Legal Fees - Other Parties Court Work & Consultancy Services
08/08/23 11.00 B&M 107 - ISLE OF WIGHT Catering Purchases Strengthening Families
14/11/23 11.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
30/11/23 11.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
24/01/24 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/08/23 11.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/10/23 11.00 WEST NORTHAMPTONSHIRE COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 11.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/10/23 10.99 AMZNMKTPLACE General Materials Beaulieu House
09/08/23 10.99 THE CONSORTIUM General Educational Materials Island Learning Centre
11/09/23 10.99 AMAZON.CO.UK 143Z58404 Payments to/Aid Provided to Clients Leaving Care Costs
30/03/24 10.99 AMAZON 026-4725936-23 Support Children Youth Crime Prevention
07/03/24 10.98 HOME BARGAINS Client Expenses Island Learning Centre
21/06/23 10.98 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/03/24 10.98 WWW.HMV.COM Client Expenses Beaulieu House
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
30/04/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
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