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 172,081 to 172,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 6.93 FAST KEY SERVICES LIMITED Furniture and Fittings Childrens Support & Protection Service
31/05/23 6.93 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
24/02/23 6.91 COMMUNITY & FAMILY LEARNING General Materials Personal & Community Development Learni…
31/12/22 6.90 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/22 6.90 ISLAND LEARNING CENTRE Postage Island Learning Centre
13/07/22 6.90 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
30/06/22 6.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/10/22 6.90 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
11/02/26 6.90 TESCO STORES 5567 Consumable Cleaning Materials Learning & Development Running Costs
17/04/24 6.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
18/01/24 6.90 AMZNMKTPLACE Minor Works Beaulieu House
31/01/24 6.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
02/07/25 6.90 OT GROUP LTD Stationery Children's office costs
08/09/21 6.90 ISLAND LEARNING CENTRE Client Expenses Island Learning Centre
17/07/24 6.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/08/23 6.90 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
23/05/25 6.90 OT GROUP LTD Stationery Beaulieu House
01/06/24 6.90 RADIO CABS CPT Travel Expenses Childrens Assess & Safeguarding Team
13/12/23 6.90 OT GROUP LTD Stationery Children's office costs
20/09/24 6.89 FEDEX71668263 Postage Support for Looked After Children CIC
31/03/25 6.89 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
16/08/23 6.89 BETA PAK LTD Stationery Children's office costs
25/07/25 6.88 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
09/10/25 6.88 CENTRAL CONVENIENCE STORES Catering Purchases LSCB (Local Safeguarding Childrens Boar…
01/05/22 6.88 ASDA STORES 4786 Catering Purchases Beaulieu House
02/08/21 6.88 ASDA STORES 4786 Client Expenses Beaulieu House
13/02/24 6.87 NWSOUTHAMPTON Payments to/Aid Provided to Clients Leaving Care Costs
30/09/24 6.86 LIDL GB NEWPORT Catering Purchases Data & Information
14/12/23 6.85 TRAINLINE Transport of Clients Support for Looked After Children
05/10/24 6.85 AIRPAY 56300255-BRIGHT Transport of Clients Support for Looked After Children CIC