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 34,231 to 34,260 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 8.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
04/12/23 8.37 HOME BARGAINS Catering Equipment Leaving Care Costs
29/11/23 8.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/07/23 8.33 STOREROOM 2010 Furniture and Fittings Childrens Assess & Safeguarding Team
09/08/23 8.33 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme
09/08/23 8.33 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme
18/10/23 8.33 TESCO STORES 5567 General Materials Adult Social Care - Workforce Developme…
13/10/23 8.33 BEAULIEU HOUSE Client Expenses Beaulieu House
22/12/23 8.33 RS TYRES Vehicle Maintenance Costs Beaulieu House
26/04/23 8.32 ISLAND LEARNING CENTRE Maintenance of Operational Equipment Island Learning Centre
27/06/23 8.32 AMZNMKTPLACE Office Equipment Island Learning Centre
15/03/24 8.31 AMAZON 204-1576865-55 General Materials Beaulieu House
26/04/23 8.30 ISLAND LEARNING CENTRE Maintenance of Operational Equipment Island Learning Centre
10/10/23 8.30 CCS AQUA CARS LTD Travel Expenses Childrens Assess & Safeguarding Team
10/10/23 8.30 SUMUP JASON FLETCHER Travel Expenses Childrens Assess & Safeguarding Team
04/08/23 8.30 LEADERCABS Travel Expenses Reviewing Officer
29/11/23 8.30 TRAINLINE Public Transport Fares Children in Care Team
17/05/23 8.27 AMAZON.CO.UK K09466DS5 General Materials Personal & Community Development Learni…
31/03/24 8.25 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
29/11/23 8.25 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
06/02/24 8.24 TRAINLINE Public Transport Fares Education and Inclusion Service
06/02/24 8.24 TRAINLINE Public Transport Fares Education and Inclusion Service
05/06/23 8.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
09/01/24 8.15 TESCO STORES 5567 General Materials Learning & Development Running Costs
28/07/23 8.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/02/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/08/23 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
03/11/23 8.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
31/12/23 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team