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 35,881 to 35,910 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/06/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/08/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/07/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/12/25 7.50 MR TS SNACKS Catering Purchases Youth Justice Service
30/06/25 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/12/25 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
07/07/25 7.50 EMATES EMAILAPRISONER Unallocated PCard Expenses Leaving Care Costs
30/04/25 7.50 BEAULIEU HOUSE Client Expenses Beaulieu House
31/01/26 7.50 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
30/07/25 7.50 SOFTCAT PLC General Materials Reviewing Officer
22/01/26 7.50 SAINSBURYS DPASS Catering Purchases The Lionheart School
31/07/25 7.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
27/09/25 7.49 AMAZON PRIME 2K37I4QF5 Stationery Reviewing Officer
27/10/25 7.49 AMAZON PRIME J17K83HQ5 Stationery Reviewing Officer
27/08/25 7.49 AMAZON PRIME R49W576R4 Unallocated PCard Expenses Reviewing Officer
27/07/25 7.49 AMAZON PRIME RJ30C9NA4 Unallocated PCard Expenses Reviewing Officer
23/12/25 7.48 SYDENHAMS HIRE CENTRE LTD Minor Works The Lionheart School
07/10/25 7.48 AMZNMKTPLACE 3K1ZM7KB5 Operational Equipment Beaulieu House
17/12/25 7.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/09/25 7.45 TRAINLINE Public Transport Fares Children in Care Team
31/08/25 7.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
17/11/25 7.45 TRAINLINE Public Transport Fares Children We Care For Team
08/10/25 7.41 AMAZON W70TY2YH5 Minor Works The Lionheart School
31/08/25 7.40 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/05/25 7.40 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
27/10/25 7.40 SUMUP DRIVER 611 Unallocated PCard Expenses Children with Disabilities
14/08/25 7.40 SUMUP SOUTHAMPTON TA Unallocated PCard Expenses Childrens Support & Protection Service
08/05/25 7.40 AMZNBUSINESS G831A9VL5 General Educational Materials Pupil Premium Managed Centrally
16/07/25 7.40 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
30/04/25 7.40 REDACTED PERSONAL DATA Travel Expenses Supporting Families