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 167,791 to 167,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/08/21 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
30/04/21 12.00 NATIONAL NAVIGATION AWARD SCHEME General Educational Materials Island Learning Centre
08/11/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Adult Community Learning
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Transformation Programme
22/11/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
15/12/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
31/10/21 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/10/21 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
03/12/21 12.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
31/12/23 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/11/23 12.00 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Childrens Assess & Safeguarding Team
24/01/24 12.00 WM MORRISONS STORE Sundry Office Expenses Childrens Assess & Safeguarding Team
22/12/23 12.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
09/01/24 12.00 FREEDOM PROGRAMME LIMITED Support Children Support for Looked After Children
31/12/23 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
09/01/24 12.00 FREEDOM PROGRAMME LIMITED Support Children Support for Looked After Children
12/02/25 12.00 RADIO / WEST QUAY CARS Travel Expenses Specialist Teacher Advisors
01/10/25 12.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
31/08/25 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
22/09/25 12.00 HUMANWARE LTD General Educational Materials Specialist Teacher Advisors
04/08/22 12.00 CHANT LOCK Payments to/Aid Provided to Clients Leaving Care Costs
13/10/22 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
27/01/23 12.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
31/08/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
31/08/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Adoption Costs
30/12/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
07/12/22 12.00 LEICESTER CITY COUNCIL Support Children Support for Looked After Children
05/01/23 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House