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 151,201 to 151,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/12/24 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
13/12/24 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
11/12/24 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
14/02/25 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
31/05/23 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/04/23 39.60 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD
31/08/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/07/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/09/25 39.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
13/09/21 39.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
16/10/24 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
02/10/24 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
04/10/24 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
08/01/25 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
22/01/25 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
23/10/24 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
31/10/24 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
09/10/24 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
31/05/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/03/25 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
21/03/25 39.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
30/06/23 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
11/04/25 39.59 EVENT:HOMECOMING 2025 Training Pupil Premium Managed Centrally
04/04/25 39.58 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
18/05/22 39.57 AMZNMKTPLACE General Materials Learning & Development Running Costs
14/06/24 39.56 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/10/25 39.55 AMAZON 5R1VK9O65 Consumable Cleaning Materials The Lionheart School
30/11/25 39.50 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
09/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS6
02/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs