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 25,981 to 26,010 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/08/23 80.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
06/03/24 80.49 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
13/03/24 80.49 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
12/10/23 80.45 POST OFFICE COUNTERS Postage Island Learning Centre
23/02/24 80.30 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/03/24 80.27 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
19/04/23 80.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/06/23 80.22 MOUNTJOY LTD Minor Works Island Learning Centre
07/02/24 80.22 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/03/24 80.22 MOUNTJOY LTD Minor Works Family Centres Maintenance
23/06/23 80.20 TRAINLINE Transport of Clients Support for Looked After Children
05/01/24 80.19 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/01/24 80.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/04/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/24 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
13/10/23 80.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
15/08/23 80.03 MARWELLZOO Support Children Support for Looked After Children
10/05/23 80.00 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD
10/05/23 80.00 PAN TOGETHER Support Children Support for Looked After Children
17/05/23 80.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
30/08/23 80.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/23 80.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
21/07/23 80.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/06/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/04/23 80.00 PAN TOGETHER Support Children Support for Looked After Children
23/08/23 80.00 BEAULIEU HOUSE Client Expenses Beaulieu House
26/09/23 80.00 DARES LTD Minor Works Beaulieu House
14/07/23 80.00 SOLENT YOUTH SERVICES Support Children Supported Accommodation