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 165,541 to 165,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/01/23 15.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
20/09/24 15.16 OT GROUP LTD Stationery Beaulieu House
28/04/22 15.15 TRAINLINE Public Transport Fares Permanence Team
09/06/22 15.15 TRAINLINE Public Transport Fares Permanence Team
15/03/22 15.15 TRAINLINE Public Transport Fares Permanence Team
19/02/24 15.15 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
05/10/22 15.15 TRAINLINE Public Transport Fares ASC WFD
13/09/22 15.15 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
25/01/23 15.15 TRAINLINE Public Transport Fares Education and Inclusion Service
21/09/22 15.15 TRAINLINE Public Transport Fares Reviewing Officer
31/12/22 15.12 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
14/05/25 15.12 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
23/02/22 15.12 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
19/11/21 15.12 AMZNMKTPLACE AMAZON.CO Stationery Education and Inclusion Service
30/06/25 15.12 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
05/07/23 15.11 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
05/04/22 15.10 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
18/05/22 15.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/02/26 15.10 SW RAILWAY APP Transport of Clients Support for Children We Care For Childr…
28/02/26 15.10 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/12/24 15.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
06/12/22 15.10 ASDA STORES 4786 Catering Purchases Beaulieu House
02/04/25 15.07 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
25/07/22 15.05 ASDA STORES 4786 Catering Purchases In-house Fostering
30/06/24 15.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
29/11/22 15.04 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/22 15.04 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 15.04 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/12/25 15.03 AMZNMKTPLACE ZE84X7FX4 General Educational Materials The Lionheart School
05/03/24 15.02 TRAINLINE Public Transport Fares Children in Care Team