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 31,531 to 31,560 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
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
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
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
09/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/03/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
10/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
20/07/22 20.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children
30/06/22 20.00 REDACTED PERSONAL DATA Public Transport Fares Manager Specialist SEN Services
14/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/06/22 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
16/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
16/06/22 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
18/05/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
25/01/23 20.00 DEVON CORNWALL FOOD AC Payments to/Aid Provided to Clients Leaving Care Costs
27/04/22 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
27/04/22 20.00 BEAULIEU HOUSE Catering Purchases Beaulieu House