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 31,501 to 31,530 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
08/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
12/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
18/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
03/03/23 20.00 HIGH STREET VOUCHERS Payments to/Aid Provided to Clients Independent Living Project
14/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/03/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
14/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
03/03/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
15/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/04/22 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
27/01/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
15/06/22 20.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
27/04/22 20.00 BEAULIEU HOUSE Catering Purchases Beaulieu House
27/07/22 20.00 WESSEX CARS Public Transport Fares Childrens Assess & Safeguarding Team
27/07/22 20.00 WESSEX CARS Public Transport Fares Childrens Assess & Safeguarding Team
15/03/23 20.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
09/09/22 20.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
28/09/22 20.00 VECTIS GROUP SECURITY LTD Property Services - Day to day Maintena… Family Centres Maintenance
23/11/22 20.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
25/01/23 20.00 DEVON CORNWALL FOOD AC Payments to/Aid Provided to Clients Leaving Care Costs
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer