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 150,001 to 150,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 41.40 HOVERTRAVEL LTD Transport of Clients Support for Children We Care For Childr…
30/04/21 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
13/05/22 41.40 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/12/24 41.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
28/02/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/21 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
29/01/25 41.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/02/25 41.36 SCREWFIX DIRECT General Materials Beaulieu House
23/07/21 41.34 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
17/02/26 41.34 AMZNMKTPLACE R55P09175 Payments to/Aid Provided to Clients Next Steps Costs
17/05/23 41.32 BETA PAK LTD Stationery Learning & Development Running Costs
07/05/25 41.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/05/21 41.30 TRAINLINE Transport of Clients Support for Looked After Children
28/03/25 41.30 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
30/11/25 41.28 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
10/11/21 41.27 TRAINLINE.COM Public Transport Fares SEND Independent Advice & Support
14/07/21 41.25 SOCIALISING BUDDIES Professional Services S17 Child Protection
09/07/21 41.25 SOCIALISING BUDDIES Professional Services S17 Child Protection
22/09/21 41.25 SOCIALISING BUDDIES Professional Services S17 Child Protection
03/12/25 41.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/12/21 41.25 REDACTED PERSONAL DATA Support Children In-house Fostering
23/02/24 41.24 AUSCRIPT LTD Professional Services Court Work & Consultancy Services
11/02/26 41.23 WM MORRISONS STORE Catering Purchases EIA Strategic Management
22/11/24 41.23 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
19/10/22 41.21 CORONA ENERGY Electricity Weston Academy Closure
25/10/22 41.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
12/10/23 41.20 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
04/11/22 41.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
15/09/21 41.19 THE CONSORTIUM General Educational Materials Island Learning Centre