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 34,381 to 34,410 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 7.24 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
25/05/23 7.24 POST OFFICE COUNTERS General Materials Personal & Community Development Learni…
17/11/23 7.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
30/04/23 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
28/06/23 7.20 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/11/23 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/24 7.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/23 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/01/24 7.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
23/08/23 7.20 BEAULIEU HOUSE Travel Expenses Beaulieu House
08/12/23 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
09/08/23 7.18 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/05/23 7.13 TRAINLINE Public Transport Fares Permanence Team
11/08/23 7.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/04/23 7.10 CITY AND GUILDS Licences Adult Community Learning
05/04/23 7.10 CITY AND GUILDS Licences Adult Community Learning
27/10/23 7.10 OT GROUP LTD Stationery Learning & Development Running Costs
08/12/23 7.05 TRAINLINE Public Transport Fares Education and Inclusion Service
08/12/23 7.05 TRAINLINE Public Transport Fares Education and Inclusion Service
19/06/23 7.05 LENTE SALES Computer Purchase & Rental Out of Hours Service (C&F)
19/10/23 7.05 TRAINLINE Public Transport Fares Home To School Transport Team
29/02/24 7.05 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/09/23 7.02 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
11/08/23 7.00 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
10/01/24 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/01/24 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/12/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/12/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/12/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
25/11/23 7.00 B & Q 1163 General Materials Beaulieu House