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 33,481 to 33,510 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/11/23 12.15 WM MORRISONS STORE Printing Costs Children's Services Strategic Management
09/06/23 12.15 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/04/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
21/02/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
07/02/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
28/02/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
13/03/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
06/03/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
27/03/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
04/01/24 12.10 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
26/02/24 12.09 AMAZON 204-4118936-72 General Materials Resilience Around the Family Team
18/01/24 12.08 ARGOS LTD General Materials Beaulieu House
31/07/23 12.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
09/01/24 12.00 FREEDOM PROGRAMME LIMITED Support Children Support for Looked After Children
09/01/24 12.00 FREEDOM PROGRAMME LIMITED Support Children Support for Looked After Children
30/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/24 12.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs