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 34,411 to 34,440 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/09/23 7.00 SUMUP ABC TAXIS Public Transport Fares Education and Inclusion Service
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
26/04/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/10/23 7.00 SUMUP RAIAN TAXI Travel Expenses Childrens Assess & Safeguarding Team
04/10/23 6.99 AMZNMKTPLACE General Materials Beaulieu House
31/05/23 6.98 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
26/02/24 6.98 LIDL GB NEWPORT General Educational Materials Island Learning Centre
22/09/23 6.98 AMZNMKTPLACE General Materials Beaulieu House
06/09/23 6.98 BETA PAK LTD Stationery Children's office costs
06/09/23 6.98 BETA PAK LTD Stationery Children's office costs
31/05/23 6.93 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
31/08/23 6.90 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/01/24 6.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
13/12/23 6.90 OT GROUP LTD Stationery Children's office costs
18/01/24 6.90 AMZNMKTPLACE Minor Works Beaulieu House
16/08/23 6.89 BETA PAK LTD Stationery Children's office costs
13/02/24 6.87 NWSOUTHAMPTON Payments to/Aid Provided to Clients Leaving Care Costs
14/12/23 6.85 TRAINLINE Transport of Clients Support for Looked After Children
06/04/23 6.82 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
08/11/23 6.80 ROYAL MAIL GROUP PLC Postage Skills and Participation
31/10/23 6.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
25/03/24 6.80 BOOKING #13283440 Public Transport Fares Education and Inclusion Service
08/02/24 6.80 ZETTLE_ EDGAR NOLAN Public Transport Fares Education and Inclusion Service
02/06/23 6.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
03/04/23 6.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
11/12/23 6.76 WH SMITH NEWPORT IOW Payments to/Aid Provided to Clients Leaving Care Costs
26/07/23 6.75 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs