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 162,481 to 162,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
14/12/22 20.00 SENSORY SPACE CIC Client Expenses Adoption Costs
18/11/22 20.00 PREZZEE/GBD2D0FC Payments to/Aid Provided to Clients Leaving Care Costs
27/01/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
02/04/25 20.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
26/03/25 20.00 DUNELM F0615 Furniture and Fittings DfE Family Hubs/Start For Life Programme
20/03/25 20.00 J D SPORTS 698 Support Children Youth Justice Service
05/02/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for LAC CWD
04/06/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
20/03/25 20.00 WM MORRISONS STORE Support Children Youth Justice Service
06/03/25 20.00 B & Q 1163 General Materials DfE Family Hubs/Start For Life Programme
04/04/25 20.00 THE WORKS Support Children Support for Looked After Children CSPS3
17/02/25 20.00 VOUCHER EXPRESS Support Children Support for Looked After Children CIC
02/06/25 20.00 PREZZEE/GBECEF3685 Support Children S17 Child Protect Support & Protection 6
28/02/25 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/02/25 20.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
26/03/25 20.00 ARGOS Unallocated PCard Expenses Beaulieu House
06/12/23 20.00 ISTOCK.COM Interview & recruitment expenses Island Learning Centre
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
20/09/23 20.00 MEDINA COLLEGE Catering Purchases Reducing Parental Conflict Programme
31/10/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/12/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
23/02/23 20.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
25/02/23 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 ASDA STORES LTD Payments to/Aid Provided to Clients Independent Living Project
22/02/23 20.00 DEVON & CORNWALL FOOD ACTION Payments to/Aid Provided to Clients Leaving Care Costs
01/03/23 20.00 HIGH STREET VOUCHERS Payments to/Aid Provided to Clients Independent Living Project
20/02/23 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Independent Living Project