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 168,421 to 168,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 11.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
20/09/23 11.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
30/11/23 11.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
29/09/23 11.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
08/11/23 11.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
29/11/23 11.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/10/23 11.00 WEST NORTHAMPTONSHIRE COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
03/11/23 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/11/23 11.00 WWW.SOUTHAMPTON.GOV.UK Legal Fees - Other Parties Court Work & Consultancy Services
12/10/23 11.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
13/06/25 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/06/25 11.00 MATALAN ECOM Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/11/24 11.00 B&M 107 - ISLE OF WIGHT General Materials Data & Information
11/09/23 10.99 AMAZON.CO.UK 143Z58404 Payments to/Aid Provided to Clients Leaving Care Costs
30/06/25 10.99 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
28/10/23 10.99 AMZNMKTPLACE General Materials Beaulieu House
30/03/24 10.99 AMAZON 026-4725936-23 Support Children Youth Crime Prevention
09/08/23 10.99 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/22 10.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
21/10/24 10.99 UBER TRIP Public Transport Fares Leaving Care Costs
23/02/26 10.99 CENTRAL CONVENIENCE Catering Equipment Next Steps Costs
11/03/22 10.99 THE CONSORTIUM General Educational Materials Island Learning Centre
23/07/25 10.98 UBER TRIP Public Transport Fares Leaving Care Costs
14/06/24 10.98 OT GROUP LTD Stationery Speech, Language and Communication
14/06/24 10.98 OT GROUP LTD Stationery Speech, Language and Communication
07/03/23 10.98 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
13/03/24 10.98 OT GROUP LTD Stationery Pre-school Special Educational Needs
14/03/24 10.98 WWW.HMV.COM Client Expenses Beaulieu House
13/03/24 10.98 OT GROUP LTD Stationery Pre-school Special Educational Needs