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 172,741 to 172,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
17/11/23 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
01/12/22 6.08 TESCO STORES 5567 General Materials Learning & Development Running Costs
03/09/25 6.08 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Ryde Bungalow
25/07/25 6.08 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Ryde Bungalow
19/04/24 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
12/07/24 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
30/11/23 6.07 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
26/01/24 6.05 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/22 6.05 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
29/11/23 6.05 TRAINLINE Public Transport Fares Children in Care Team
13/08/21 6.05 TRAINLINE Support Children Support for Looked After Children
08/08/25 6.05 BEAULIEU HOUSE Catering Purchases Beaulieu House
14/06/22 6.05 STORE IT S/STORAGE Payments to/Aid Provided to Clients Children with Disabilities
31/10/23 6.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
06/06/24 6.02 CENTRAL CONVENIENCE STORES Catering Purchases Data & Information
23/01/25 6.01 AMAZON DB2W98T65 General Educational Materials Specialist Teacher Advisors
17/12/25 6.01 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/12/25 6.00 FACEBK PCFVBDVYH2 Advertising & Publicity In-house Fostering
21/11/25 6.00 THINKING BOOKS General Educational Materials Regulation and Engagement Support Team
31/08/23 6.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
29/11/23 6.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 6.00 SUMUP DELTA CARS Public Transport Fares Children in Care Team
30/06/24 6.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
30/06/24 6.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
12/03/24 6.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
29/07/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
04/08/22 6.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
07/07/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
07/07/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service