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 171,571 to 171,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 7.64 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare The Lionheart School
20/07/22 7.62 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
31/10/22 7.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
12/10/22 7.60 GO SOUTH COAST LTD Transport of Clients Skills and Participation
14/10/22 7.60 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
27/10/21 7.60 VOKES TAXIS LIMITE Public Transport Fares Children in Care Team
01/06/23 7.60 ROBIN HILL COUNTRY PARK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 7.60 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
08/05/25 7.60 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/05/21 7.60 GOSPORT FERRY LTD Public Transport Fares Beaulieu House
30/11/25 7.60 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
30/11/25 7.60 REDACTED PERSONAL DATA Sundry Office Expens Permanence Team
19/08/22 7.60 GO SOUTH COAST LTD Transport of Clients Skills and Participation
12/12/22 7.60 TESCO STORES 5567 General Materials Learning & Development Running Costs
16/09/22 7.60 GO SOUTH COAST LTD Transport of Clients Skills and Participation
16/12/22 7.60 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
19/08/22 7.60 TRAINLINE Public Transport Fares Children in Care Team
18/10/23 7.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/03/22 7.60 TRAINLINE Public Transport Fares Children in Care Team
14/12/21 7.60 TRAINLINE Public Transport Fares Children in Care Team
02/01/25 7.60 AQUADRAGONVCARS Transport of Clients Support for Looked After Children CIC
24/06/22 7.60 TRAINLINE Public Transport Fares Children in Care Team
24/12/21 7.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
25/02/26 7.60 OT GROUP LTD Stationery Children's office costs
03/12/25 7.60 COSTA COFFEE 43011176 Unallocated PCard Expenses Next Steps Costs
08/12/25 7.60 SQ PROMETHUS TAXI Public Transport Fares Childrens Support & Protection Service
04/09/25 7.60 AQUADRAGONVCARS Travel Expenses Community Equipment Service - Childrens
15/12/25 7.59 CARD FACTORY Stationery Children with Disabilities
15/09/21 7.59 THE CONSORTIUM General Educational Materials Island Learning Centre
15/09/21 7.59 THE CONSORTIUM General Educational Materials Island Learning Centre