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 167,851 to 167,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/21 12.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
24/02/26 12.00 RADIO / WEST QUAY CARS Travel Expenses Support for Children We Care For Childr…
30/10/25 12.00 FACEBK RWY9S5MQY2 Advertising & Publicity National Wraparound Childcare Programme
17/07/24 12.00 MATALAN STORE 239 Client Expenses Island Learning Centre
19/09/24 12.00 SAINSBURYS S/MKTS Client Expenses Island Learning Centre
09/01/24 12.00 FREEDOM PROGRAMME LIMITED Support Children Support for Looked After Children
09/01/24 12.00 FREEDOM PROGRAMME LIMITED Support Children Support for Looked After Children
24/01/24 12.00 WM MORRISONS STORE Sundry Office Expenses Childrens Assess & Safeguarding Team
31/03/24 12.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/25 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/03/23 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
27/01/23 12.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
24/02/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/10/22 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
31/10/22 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
25/10/22 12.00 IAA T/A AMAZON WLD Payments to/Aid Provided to Clients Leaving Care Costs
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
27/07/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
19/06/23 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
05/07/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
09/08/23 12.00 THE CONSORTIUM General Educational Materials Island Learning Centre
27/07/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
27/07/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD