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
31/10/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/21 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage SEN Reforms and Commissioning
31/08/21 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
24/11/24 7.20 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
30/06/24 7.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
21/01/26 7.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/26 7.20 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
16/03/22 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
16/03/22 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/04/22 7.20 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
12/01/24 7.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
17/11/23 7.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
31/01/24 7.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/09/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
31/07/25 7.20 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
31/08/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
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
13/05/25 7.18 JD WETHERSPOON Unallocated PCard Expenses Reviewing Officer
30/04/22 7.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
09/08/23 7.18 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/12/25 7.17 POST OFFICE COUNTER Postage The Lionheart School
19/12/25 7.17 POST OFFICE COUNTER Postage The Lionheart School
14/09/22 7.16 THE CONSORTIUM General Educational Materials Island Learning Centre
18/06/21 7.16 SUPPLIES TEAM LTD Stationery Children's office costs
29/06/24 7.15 AIRPAY 55204980-BRIGHT Transport of Clients Support for Looked After Children CAST4
28/02/26 7.15 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
20/04/24 7.15 AIRPAY 54415336-BRIGHT Transport of Clients Support for Looked After Children CAST4
20/04/24 7.15 AIRPAY 54415341-BRIGHT Transport of Clients Support for Looked After Children CAST4