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 31,381 to 31,410 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/11/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
23/11/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
07/12/25 43.66 TRAINLINE Public Transport Fares Children with Disabilities
07/12/25 43.66 TRAINLINE Public Transport Fares Childrens Support & Protection Service
14/12/25 43.66 TRAINLINE Public Transport Fares Children with Disabilities
23/10/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
10/10/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
23/10/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
30/09/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
29/04/25 43.65 TRAINLINE Public Transport Fares Childrens Support & Protection Service
31/08/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/05/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/09/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
16/04/25 43.65 TRAINLINE Public Transport Fares Childrens Support & Protection Service
31/01/26 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
07/01/26 43.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/09/25 43.60 AMZNMKTPLACE Q237C2PY5 Stationery Island Learning Centre
02/01/26 43.53 AMZNMKTPLACE ZG0FM0PB4 General Materials Beaulieu House
31/07/25 43.50 REDACTED PERSONAL DATA Sundry Office Expenses The Lionheart School
28/06/25 43.50 POST OFFICE COUNTERS Postage Education and Inclusion Service
28/10/25 43.45 GO APE SOUTHAMPTON Payments to/Aid Provided to Clients Childrens Rights & Participation
06/11/25 43.45 ONLINE HOME SHOP LIMITED Payments to/Aid Provided to Clients Next Steps Costs
29/04/25 43.43 SAINSBURYS S/MKTS Catering Purchases The Lionheart School
05/11/25 43.33 TRAVELODGE Accommodation Costs - Service Users Support for Children We Care For Childr…
26/11/25 43.30 THE RANGE Unallocated PCard Expenses The Lionheart School
12/12/25 43.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/12/25 43.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/25 43.24 TRAINLINE Transport of Clients Service Management (Children & Families)