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
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
29/07/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
24/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
30/04/22 20.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
14/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
22/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
22/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
13/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
21/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
21/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
20/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
20/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
12/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
16/09/22 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
16/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
16/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
08/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer