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 159,781 to 159,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 24.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
22/03/23 24.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/03/23 24.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
06/01/22 24.00 ARGOS LTD Operational Equipment Childrens Assess & Safeguarding Team
01/10/21 24.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
21/01/26 24.00 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
01/10/21 24.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/10/21 24.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/10/21 24.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
01/10/21 24.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/10/21 24.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/10/21 24.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/10/21 24.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/10/21 24.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
24/02/26 24.00 ARGOS General Materials Beaulieu House
01/10/21 24.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
18/10/21 24.00 DD-MG CARE EXECUTIVE LTD Professional Services Transformation Programme
01/10/21 24.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/09/25 24.00 TRAINLINE Public Transport Fares Children in Care Team
27/08/24 24.00 WILDHEART ANIMAL SANCTUARY Payments to/Aid Provided to Clients Leaving Care Costs
31/01/24 24.00 REDACTED PERSONAL DATA Sundry Office Expenses Early Years Team
24/11/23 24.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 24.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/05/23 24.00 AERO TAXIS SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
24/11/23 24.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 24.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 24.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/25 24.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
25/04/25 24.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/01/22 23.99 THE CONSORTIUM General Educational Materials Island Learning Centre