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 31,111 to 31,140 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
09/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
04/12/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
29/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
14/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/01/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/01/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
17/11/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/11/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
01/09/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
30/06/22 22.36 REDACTED PERSONAL DATA Public Transport Fares Manager Specialist SEN Services
26/10/22 22.36 BETA PAK LTD Stationery Learning & Development Running Costs
31/07/22 22.36 REDACTED PERSONAL DATA Public Transport Fares Graduate Entry Training GETs
21/07/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
12/08/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
29/07/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
20/07/22 22.24 BETA PAK LTD Stationery Speech, Language and Communication
17/01/23 22.20 REDFUNNEL.CO.UK Public Transport Fares Service Management (C&F)
17/01/23 22.20 REDFUNNEL.CO.UK Public Transport Fares Service Management (C&F)
06/01/23 22.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/22 22.15 REDACTED PERSONAL DATA Sundry Office Expenses Greenmount Primary, Ryde
12/05/22 22.10 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
24/03/23 22.06 BETA PAK LTD Stationery Specialist Service Business Admin
31/08/22 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
26/05/22 22.05 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/22 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
11/05/22 22.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 22.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport