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
05/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
20/02/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
01/03/23 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
06/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
03/03/23 20.00 HIGH STREET VOUCHERS Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
27/01/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
08/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
31/01/23 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
03/03/23 20.00 ASDA STORES LTD Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
20/02/23 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Independent Living Project
24/02/23 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
22/02/23 20.00 DEVON & CORNWALL FOOD ACTION Payments to/Aid Provided to Clients Leaving Care Costs
25/02/23 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Independent Living Project
08/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
10/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
10/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
10/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
13/03/23 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Independent Living Project
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/03/23 20.00 PREZZEE/GBD746B620 Payments to/Aid Provided to Clients Independent Living Project
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
29/06/22 20.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
15/03/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
26/07/22 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
17/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
17/10/22 20.00 TESCO STORES 5567 Catering Purchases ASC WFD
14/12/22 20.00 SENSORY SPACE CIC Client Expenses Adoption Costs
12/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer