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
14/12/23 6.85 TRAINLINE Transport of Clients Support for Looked After Children
10/12/24 6.83 W HURST AND SON Public Transport Fares Service Management (Children & Families)
08/11/22 6.83 NORTHWOOD HOUSE PARKING Travel Expenses Commissioning Team
23/11/22 6.83 BEAULIEU HOUSE Vehicle Leasing and Acquisition Beaulieu House
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
06/04/23 6.82 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
31/10/25 6.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
17/09/21 6.81 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
06/08/21 6.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
02/06/23 6.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 6.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
08/11/23 6.80 ROYAL MAIL GROUP PLC Postage Skills and Participation
08/02/24 6.80 ZETTLE_ EDGAR NOLAN Public Transport Fares Education and Inclusion Service
30/04/24 6.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
02/11/21 6.80 TESCO STORES 5567 Client Expenses Beaulieu House
05/02/26 6.80 W HURST AND SON Unallocated PCard Expenses The Lionheart School
30/11/22 6.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Graduate Entry Training GETs
25/03/24 6.80 BOOKING #13283440 Public Transport Fares Education and Inclusion Service
31/03/22 6.80 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/25 6.80 REDACTED PERSONAL DATA Sundry Office Expens Permanence Team
25/07/25 6.80 OT GROUP LTD Stationery Beaulieu House
31/07/24 6.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
03/04/23 6.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
31/10/23 6.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
09/07/25 6.79 TESCO STORES 2360 General Materials Supporting Families
20/09/24 6.79 ROYAL MAIL GROUP PLC Postage Skills and Participation
15/02/22 6.79 HURSTS Payments to/Aid Provided to Clients Leaving Care Costs
08/09/21 6.79 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
22/09/21 6.79 BATES OFFICE SERVICES LIMITED Stationery Skills and Participation