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 31,771 to 31,800 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
03/12/23 24.74 WM MORRISONS STORE Catering Purchases In-house Fostering
27/09/23 24.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/02/24 24.68 AMAZON 203-5262310-91 Unallocated PCard Expenses Youth Justice Service
06/03/24 24.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
25/10/23 24.63 TRAVELODGE Transport of Clients Support for Looked After Children
21/12/23 24.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/12/23 24.60 REDACTED PERSONAL DATA Public Transport Fares Statutory Assessment and Review Team
19/12/23 24.60 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
18/05/23 24.56 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
09/05/23 24.56 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
31/07/23 24.56 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
24/10/23 24.56 WEST COWES TICKET OFFICE Public Transport Fares Adoption Costs
11/05/23 24.55 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
19/03/24 24.55 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
14/04/23 24.53 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/10/23 24.40 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Childrens Assess & Safeguarding Team
04/10/23 24.40 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Childrens Assess & Safeguarding Team
11/10/23 24.40 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Childrens Assess & Safeguarding Team
09/08/23 24.35 REDACTED PERSONAL DATA Support Children Support for LAC CWD
09/01/24 24.33 AMAZON.CO.UK MH4GE6PC5 General Educational Materials Speech, Language and Communication
29/02/24 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage In-house Fostering
06/09/23 24.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
30/10/23 24.30 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/07/23 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
23/05/23 24.25 POST OFFICE COUNTERS Postage Island Learning Centre
12/05/23 24.22 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure