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
29/06/22 20.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
20/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
16/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
26/07/22 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
16/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
22/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
25/01/23 20.00 DEVON CORNWALL FOOD AC Payments to/Aid Provided to Clients Leaving Care Costs
30/06/22 20.00 REDACTED PERSONAL DATA Public Transport Fares Manager Specialist SEN Services
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
20/02/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
13/02/23 20.00 JR ZONE Payments to/Aid Provided to Clients Childrens Rights & Participation
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
14/12/22 20.00 SENSORY SPACE CIC Client Expenses Adoption Costs
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
06/07/22 20.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/02/23 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Independent Living Project
27/05/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/05/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
06/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
17/10/22 20.00 TESCO STORES 5567 Catering Purchases ASC WFD
20/02/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
24/02/23 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
06/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children