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 171,901 to 171,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/08/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/08/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/08/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage South East Fostering Recruitment Hub
30/11/22 7.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
17/03/23 7.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/10/24 7.20 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/11/23 7.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
28/06/23 7.20 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/02/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Costs
28/02/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 7.19 B & Q 1163 Unallocated PCard Expenses The Lionheart School
09/02/22 7.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/22 7.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
13/05/25 7.18 JD WETHERSPOON Unallocated PCard Expenses Reviewing Officer
09/08/23 7.18 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/12/25 7.17 POST OFFICE COUNTER Postage The Lionheart School
04/12/25 7.17 POST OFFICE COUNTER Postage The Lionheart School
18/06/21 7.16 SUPPLIES TEAM LTD Stationery Children's office costs
14/09/22 7.16 THE CONSORTIUM General Educational Materials Island Learning Centre
23/07/21 7.15 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
20/04/24 7.15 AIRPAY 54415341-BRIGHT Transport of Clients Support for Looked After Children CAST4
20/04/24 7.15 AIRPAY 54415336-BRIGHT Transport of Clients Support for Looked After Children CAST4
08/09/21 7.15 BATES OFFICE SERVICES LIMITED Stationery Children's office costs