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 170,881 to 170,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/03/22 8.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
15/02/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Adult Social Care - Workforce Developme…
30/11/22 8.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
14/09/22 8.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses ASC WFD
29/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/08/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/08/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/06/23 8.50 POUNDLAND LTD 1241 Sundry Office Expenses Out of Hours Service (C&F)
15/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/08/23 8.50 REDACTED PERSONAL DATA Travel Expenses Early Years Team
15/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/07/23 8.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/06/23 8.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
20/01/23 8.50 SOUTH WESTERN RAILWAY Taxis - Contract Hire Home to School Mainstream Transport
13/01/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/03/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Childrens Rights & Participation
06/01/23 8.50 BETA PAK LTD Stationery Learning & Development Running Costs
17/05/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Adult Social Care - Workforce Developme…
03/05/22 8.50 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
31/07/22 8.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/10/25 8.49 SCREWFIX DIRECT General Materials Beaulieu House
15/10/21 8.49 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
31/03/25 8.49 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
14/10/24 8.47 TRAINLINE Public Transport Fares Children in Care Team
12/06/25 8.47 CO-OP GROUP 070623 General Materials Supporting Families
15/10/25 8.46 OT GROUP LTD Stationery Learning & Development Running Costs