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 137,761 to 137,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 65.08 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
18/01/23 65.08 ADT FIRE AND SECURITY PLC Minor Works Learning & Development Running Costs
25/11/22 65.08 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Learning & Development Running Costs
15/07/25 65.07 AMZNMKTPLACE R73PK2WU4 General Materials DfE Family Hubs/Start For Life Programme
05/09/23 65.04 BOOKER LTD - 38578204 Catering Equipment Island Learning Centre
08/04/25 65.03 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
20/12/24 65.03 TRAINLINE Transport of Clients Support for Looked After Children CIC
22/04/24 65.02 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
07/05/24 65.00 WWW.ELKLAN.CO.UK Licences Speech, Language and Communication
18/12/24 65.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
19/12/24 65.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
27/08/24 65.00 FLIP OUT SOUTHAMPTON Support Children S17 Child Protection CAST3
09/10/24 65.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
04/10/24 65.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
13/11/24 65.00 HAYLANDS PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
26/07/24 65.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Island Learning Centre
07/08/24 65.00 THE CRUSADERS UNION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/09/24 65.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
23/11/21 65.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
10/05/21 65.00 HOTEL ON BOOKING.COM Client Expenses Support for LAC CWD
24/11/21 65.00 REDACTED PERSONAL DATA Transport of Clients S17 Disabled Children
17/11/21 65.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
23/11/21 65.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
09/03/22 65.00 A & M APPLIANCE CARE Minor Works Beaulieu House
07/03/22 65.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
18/10/23 65.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
27/10/23 65.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
11/10/23 65.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
17/05/23 65.00 REDACTED PERSONAL DATA Regular Respite Care Children placed with Family&Friends
11/10/23 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance