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 31,201 to 31,230 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
04/01/23 21.60 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children
30/06/22 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
21/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/06/22 21.60 HOVERTRAVEL LTD Public Transport Fares Children in Care Team
06/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
15/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
25/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
25/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
31/03/23 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
01/07/22 21.60 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
19/04/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Service Management (Children & Families)
31/10/22 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
25/04/22 21.60 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
06/05/22 21.56 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
29/03/23 21.54 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
11/09/22 21.54 AMZNMKTPLACE General Materials Personal & Community Development Learni…
24/08/22 21.53 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
31/10/22 21.51 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/03/23 21.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/06/22 21.47 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
30/06/22 21.46 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 21.45 TRAINLINE Public Transport Fares Leaving Care Costs
13/06/22 21.45 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
08/06/22 21.38 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
31/03/23 21.36 BETA PAK LTD Stationery Learning & Development Running Costs
19/08/22 21.36 BETA PAK LTD Stationery Admissions/Student Finance
13/10/22 21.30 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
11/04/22 21.25 POUNDLAND LTD 1241 Charges from Independent Providers Commissioning Team
04/11/22 21.23 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
20/01/23 21.23 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC