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 26,041 to 26,070 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 80.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
19/07/23 80.00 SOUTHERN VECTIS BUSES Transport of Clients Support for Looked After Children
23/08/23 80.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 80.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Family Support activity base: 76 Greenl…
07/03/24 80.00 ASDA STORES LTD Client Expenses Support for LAC CWD
08/12/23 80.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
21/07/23 80.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/09/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
14/07/23 80.00 SOLENT YOUTH SERVICES Support Children Supported Accommodation
26/07/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/11/23 80.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 80.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
30/08/23 80.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 80.00 PAN TOGETHER Support Children Support for Looked After Children
22/03/24 80.00 TAPNELLFARM Payments to/Aid Provided to Clients Leaving Care Costs
06/09/23 80.00 PAN TOGETHER Support Children Support for Looked After Children
13/10/23 80.00 BEAULIEU HOUSE Client Expenses Beaulieu House
18/03/24 80.00 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
20/03/24 80.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
19/03/24 80.00 TAPNELLFARM Payments to/Aid Provided to Clients Leaving Care Costs
17/08/23 79.97 W HURST & SON Payments to/Aid Provided to Clients Leaving Care Costs
17/08/23 79.96 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
17/11/23 79.96 AMZNMKTPLACE General Materials Beaulieu House
31/05/23 79.95 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
25/04/23 79.90 HELLERSLEA FABRICS General Educational Materials Island Learning Centre
03/04/23 79.90 PREMIER INN Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
05/10/23 79.83 HOME BARGAINS Payments to/Aid Provided to Clients Leaving Care Costs
20/06/23 79.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for Looked After Children
31/10/23 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/02/24 79.60 AMAZON 204-4788826-54 General Educational Materials Island Learning Centre