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 161,251 to 161,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 21.80 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
03/01/24 21.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
29/04/22 21.80 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
30/11/22 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/01/23 21.80 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
12/05/21 21.79 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
26/09/23 21.79 SAINSBURYS S/MKTS General Materials Skills and Participation
01/02/23 21.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/02/23 21.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/06/23 21.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/09/21 21.78 THE CONSORTIUM General Educational Materials Island Learning Centre
16/08/23 21.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/05/24 21.76 AMAZON 204-2029740-90 General Materials Beaulieu House
06/10/23 21.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/11/23 21.75 WIGHTLINK FERRIES Transport of Clients Support for LAC CWD
10/07/24 21.75 TTS GROUP LTD General Educational Materials Island Learning Centre
26/11/25 21.75 AMZNMKTPLACE ZR32B5CM4 General Materials Education and Inclusion Service
30/11/25 21.75 REDACTED PERSONAL DATA Sundry Office Expens Children We Care For Team
13/10/23 21.74 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
13/05/22 21.73 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
24/02/26 21.73 ASDA STORES Unallocated PCard Expenses Childrens Support & Protection Service
04/10/23 21.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/03/24 21.70 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
26/04/24 21.70 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
16/04/24 21.70 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
05/07/24 21.70 RED FUNNEL GROUP Travel Expenses Youth Justice Service
31/12/25 21.70 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
07/08/24 21.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/03/24 21.70 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
24/09/24 21.70 ASDA STORES Catering Purchases Post-16 Pupil Premium plus pilot grant