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 164,221 to 164,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/09/22 17.90 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/11/22 17.90 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/11/22 17.90 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/09/22 17.90 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/09/22 17.90 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/09/22 17.90 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/09/22 17.90 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/11/22 17.90 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/01/23 17.90 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/08/23 17.90 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
24/07/23 17.90 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
16/06/21 17.89 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
08/10/24 17.89 FAST KEY SERVICES LIMITED Fixtures and Fittings Admissions/Student Finance
15/10/25 17.88 OT GROUP LTD Stationery Children's office costs
21/02/25 17.88 OT GROUP LTD Stationery Children's office costs
14/06/24 17.87 SUMUP AMIN KERMANI Travel Expenses Youth Justice Service
30/06/25 17.86 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
28/02/26 17.85 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
11/07/22 17.85 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
09/02/26 17.85 SAINSBURYS S/MKTS Unallocated PCard Expenses The Lionheart School
31/03/22 17.85 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
11/09/25 17.84 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
05/02/24 17.81 AMAZON 204-8586003-67 Client Expenses Beaulieu House
29/02/24 17.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
28/03/23 17.80 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD
21/07/22 17.80 SAINSBURYS S/MKTS General Materials Short Breaks
15/03/23 17.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
30/04/24 17.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
02/07/24 17.80 AMAZON 205-7214291-29 Furniture and Fittings Youth Justice Service
01/06/23 17.77 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs