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 162,211 to 162,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 20.06 SAINSBURYS SMKT Payments to/Aid Provided to Clients Leaving Care Costs
28/06/23 20.05 ISLAND LEARNING CENTRE Sundry Office Expenses Island Learning Centre
07/03/23 20.05 TRAINLINE Transport of Clients Support for Looked After Children
31/08/25 20.04 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
29/10/25 20.04 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
25/02/26 20.04 OT GROUP LTD Stationery Children's office costs
04/01/24 20.01 BUNCHES Client Expenses In-house Fostering
04/01/24 20.01 BUNCHES Client Expenses In-house Fostering
25/10/23 20.01 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
11/08/23 20.00 CO-OP GROUP 070619 Unallocated PCard Expenses Reviewing Officer
05/07/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
06/10/23 20.00 SAINSBURYS S/MKTS Client Expenses In-house Fostering
20/09/23 20.00 GATTEN & LAKE PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
31/10/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/08/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
20/09/23 20.00 MEDINA COLLEGE Catering Purchases Reducing Parental Conflict Programme
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
12/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
13/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
05/11/21 20.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
14/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
17/12/21 20.00 REDACTED PERSONAL DATA Transport of Clients Education Direct Payments
26/11/21 20.00 YMCA RENT ACCOUNT Support Children Leaving Care Costs
26/10/21 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients S17 Disabled Children
28/09/21 20.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/09/21 20.00 HIGHSTREETVOUCHERS Client Expenses S17 Child Protection
14/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team