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 171,451 to 171,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 7.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/21 7.90 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
05/10/21 7.90 RED FUNNEL GROUP Public Transport Fares Childrens Rights & Participation
11/07/24 7.90 DON SANTOS Support Children Leaving Care Costs
31/03/22 7.90 TRAINLINE Public Transport Fares Children in Care Team
17/10/22 7.90 TRAINLINE Public Transport Fares Children in Care Team
30/06/22 7.90 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
26/06/25 7.90 HOME BARGAINS General Materials Star Awards
13/01/23 7.90 TRAINLINE Public Transport Fares Children in Care Team
18/01/23 7.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
25/06/25 7.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
02/05/22 7.90 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
30/06/24 7.90 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
28/08/25 7.90 WIGHTLINK FERRIES Public Transport Fares Children in Care Team
23/09/21 7.90 RED FUNNEL GROUP Public Transport Fares Childrens Rights & Participation
30/11/22 7.89 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
06/01/23 7.89 BETA PAK LTD Stationery Learning & Development Running Costs
17/02/23 7.89 THE CONSORTIUM General Educational Materials Island Learning Centre
24/12/21 7.89 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
15/01/25 7.88 OT GROUP LTD Stationery Children's office costs
22/06/22 7.88 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
14/03/25 7.88 OT GROUP LTD Stationery Children's office costs
05/08/22 7.87 AMZNMKTPLACE General Materials Beaulieu House
31/08/22 7.85 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
05/11/21 7.85 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
10/05/22 7.85 SAINSBURYS S/MKTS Medical Fees and Staff Welfare Island Learning Centre
23/09/25 7.84 AMAZON QT4NP1X35 Stationery Island Learning Centre
21/01/26 7.83 OT GROUP LTD Stationery Specialist Teacher Advisors
27/11/24 7.83 OT GROUP LTD Stationery Speech, Language and Communication
12/04/24 7.83 OT GROUP LTD Stationery Youth Justice Service