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 172,111 to 172,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 6.85 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
10/12/24 6.83 W HURST AND SON Public Transport Fares Service Management (Children & Families)
23/11/22 6.83 BEAULIEU HOUSE Vehicle Leasing and Acquisition Beaulieu House
08/11/22 6.83 NORTHWOOD HOUSE PARKING Travel Expenses Commissioning Team
06/04/23 6.82 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
19/01/22 6.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/04/24 6.82 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
17/09/21 6.81 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
31/10/25 6.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/07/24 6.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
25/03/24 6.80 BOOKING #13283440 Public Transport Fares Education and Inclusion Service
06/08/21 6.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
03/04/23 6.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
30/11/22 6.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Graduate Entry Training GETs
30/04/24 6.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/22 6.80 REDACTED PERSONAL DATA Travel Expenses Permanence Team
25/07/25 6.80 OT GROUP LTD Stationery Beaulieu House
05/02/26 6.80 W HURST AND SON Unallocated PCard Expenses The Lionheart School
08/11/23 6.80 ROYAL MAIL GROUP PLC Postage Skills and Participation
31/10/23 6.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
02/11/21 6.80 TESCO STORES 5567 Client Expenses Beaulieu House
31/01/23 6.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
08/02/24 6.80 ZETTLE_ EDGAR NOLAN Public Transport Fares Education and Inclusion Service
02/06/23 6.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
30/11/25 6.80 REDACTED PERSONAL DATA Sundry Office Expens Permanence Team
30/11/25 6.79 REDACTED PERSONAL DATA Employee Subs Exp Next Steps Team
22/09/21 6.79 BATES OFFICE SERVICES LIMITED Stationery Skills and Participation
23/07/21 6.79 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
08/09/21 6.79 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
08/09/21 6.79 BATES OFFICE SERVICES LIMITED Stationery Skills and Participation