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 167,311 to 167,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 12.50 RIVERSIDE VENTURES LTD Hire of facilities Permanence Team
18/02/26 12.50 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
30/12/25 12.50 TAPNELL FARM Payments to/Aid Provided to Clients Children with Disabilities
20/06/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
18/07/24 12.50 L B SOUTHWARK Payments to/Aid Provided to Clients Leaving Care Costs
27/09/24 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/05/24 12.50 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
18/06/24 12.50 KENT COUNTY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
18/06/24 12.50 SCC REGISTRATION SERVICE Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 12.50 THE CONSORTIUM General Educational Materials Island Learning Centre
04/10/23 12.50 THE CONSORTIUM General Educational Materials Island Learning Centre
08/11/23 12.50 THE CONSORTIUM General Educational Materials Island Learning Centre
01/10/25 12.50 PCC INTERNET PAYMENT Legal Fees - Other Parties Court Work & Consultancy Services
23/10/25 12.50 GEN REGISTER OFFICE Support Children Support for Children We Care For Childr…
14/11/25 12.50 PCC INTERNET PAYMENT Legal Fees - Other Parties Court Work & Consultancy Services
27/10/25 12.50 SCC REGISTRATION SERVICE Support Children S17 Child Protect Support & Protection 6
16/06/21 12.50 ISLAND LEARNING CENTRE Vehicle Maintenance Costs Island Learning Centre
19/05/21 12.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
06/02/26 12.50 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
12/04/21 12.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
29/11/21 12.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
21/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
18/07/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
28/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
16/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
02/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
16/07/25 12.50 HALFORDS 0454 General Materials Beaulieu House
21/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
04/07/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
11/07/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary