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 31,561 to 31,590 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/07/22 20.00 WESSEX CARS Public Transport Fares Childrens Assess & Safeguarding Team
15/06/22 20.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
10/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
10/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
23/02/23 20.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/07/22 20.00 WESSEX CARS Public Transport Fares Childrens Assess & Safeguarding Team
13/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
20/02/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
03/05/22 20.00 TAHDAH VERIFIED Training Island Learning Centre
03/05/22 20.00 TAHDAH VERIFIED Training Island Learning Centre
28/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
31/01/23 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
17/10/22 20.00 TESCO STORES 5567 Catering Purchases ASC WFD
28/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
29/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
29/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
30/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
30/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
01/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
05/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
05/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
06/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
04/01/23 20.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
30/11/22 20.00 SWEET CHARLIES Client Expenses In-house Fostering
10/05/22 20.00 SUMUP PORTSMOUTH TAX Public Transport Fares Leaving Care Costs
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD