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 163,171 to 163,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage School Improvement
31/03/23 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
13/02/26 19.34 TRAINLINE Public Transport Fares Children We Care For Team
06/01/26 19.30 ARGOS Stationery Children's office costs
26/09/22 19.30 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
24/08/22 19.30 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
24/08/22 19.30 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
14/12/22 19.29 BETA PAK LTD Stationery Youth Offending Team
24/03/23 19.29 BETA PAK LTD Stationery Specialist Service Business Admin
27/11/23 19.29 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
17/02/23 19.29 BETA PAK LTD Stationery Learning & Development Running Costs
11/01/23 19.29 BETA PAK LTD Stationery Education and Inclusion Service
09/10/24 19.28 TRAINLINE Public Transport Fares Childrens Support & Protection Service
31/10/22 19.27 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
20/05/21 19.27 AMAZON.CO.UK 2T0I39O84 Office Equipment Early Help Team
19/03/24 19.26 AMAZON 204-7062824-41 Operational Equipment Beaulieu House
03/12/21 19.25 BEAULIEU HOUSE Staff Vehicle Mileage Beaulieu House
15/08/23 19.25 TRAINLINE Transport of Clients Support for Looked After Children
27/07/23 19.25 TRAINLINE Transport of Clients Support for Looked After Children
02/11/22 19.25 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
05/11/21 19.25 GO SOUTH COAST LTD Transport of Clients Skills and Participation
25/08/23 19.25 TRAINLINE Transport of Clients Support for Looked After Children
18/02/26 19.25 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
30/03/24 19.24 AMZNMKTPLACE Support Children Youth Crime Prevention
28/02/23 19.23 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
13/02/24 19.23 ASDA STORES 4786 Support Children Childrens Rights & Participation
09/08/23 19.22 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
08/04/22 19.22 BUNCHES Client Expenses In-house Fostering
21/04/22 19.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
08/04/22 19.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team