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 30,451 to 30,480 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
05/08/24 60.30 REDFUNNEL.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
31/03/25 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
10/07/24 60.24 THE RENEWABLE ENERGY COMPANY LTD Gas Barton Primary Sshool Disposal
22/11/24 60.09 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 60.07 AMAZON 204-9040221-31 General Materials Beaulieu House
10/07/24 60.04 TRAINLINE Public Transport Fares Children in Care Team
25/09/24 60.00 THALIA IOW ODC LIMITED Payment to Contractors - Capital Secondary capital
14/11/24 60.00 NWSOUTHAMPTON Unallocated PCard Expenses Service Management (Children & Families)
19/04/24 60.00 MEDICAL EXPERT WITNESS ALLIANCE LLP Professional Services Court Work & Consultancy Services
26/07/24 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
08/01/25 60.00 ASPIRE RYDE Payments to/Aid Provided to Clients Leaving Care Costs
09/05/24 60.00 RESTORATIVE JUSTICE Licences Youth Justice Service
24/03/25 60.00 SP SHOPIFY DRKCRAFTS Support Children Adoption Costs
15/05/24 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/24 60.00 VECTIS GROUP SECURITY LTD Professional Services Court Work & Consultancy Services
28/03/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/12/24 60.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 60.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
12/04/24 60.00 EDUCATIONSCAPE Professional Subscriptions Children's Services Strategic Management
05/06/24 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/12/24 60.00 EDEN TRIBE RESIDENTIAL HOME LIMITED Transport of Clients Supported Accommodation
18/12/24 60.00 A-DAY CONSULTANTS LTD Professional Services Post-16 Pupil Premium plus pilot grant
26/04/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
28/06/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
24/04/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
30/10/24 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
10/05/24 60.00 VECTIS GROUP SECURITY LTD Stationery Court Work & Consultancy Services