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 171,871 to 171,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/21 7.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/21 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/25 7.20 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/09/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
06/04/22 7.20 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
31/05/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Manager Specialist SEN Services
30/11/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 7.20 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
23/08/23 7.20 BEAULIEU HOUSE Travel Expenses Beaulieu House
08/12/23 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
17/11/23 7.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
30/06/24 7.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
31/07/24 7.20 REDACTED PERSONAL DATA Travel Expenses Medina House Special School
11/11/24 7.20 COOKHOUSE N PUB 405377 Support Children Leaving Care Costs
31/01/25 7.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/25 7.20 REDACTED PERSONAL DATA Travel Expenses EIA Strategic Management
23/05/22 7.20 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Independent Living Project
29/06/22 7.20 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
17/03/23 7.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/22 7.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/22 7.20 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/10/22 7.20 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
03/08/22 7.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
07/12/22 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
12/01/24 7.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/01/24 7.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team