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 31,471 to 31,500 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
01/03/23 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
31/03/23 20.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
24/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
10/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
09/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
10/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
03/03/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
17/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
14/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/01/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
13/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
10/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
10/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
22/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
22/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/03/23 20.00 PREZZEE/GBD746B620 Payments to/Aid Provided to Clients Independent Living Project
21/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
11/09/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
06/07/22 20.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/06/22 20.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
16/09/22 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs