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 33,511 to 33,540 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 12.00 WM MORRISONS STORE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/01/24 12.00 WM MORRISONS STORE Sundry Office Expenses Childrens Assess & Safeguarding Team
12/09/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
22/12/23 12.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/10/23 12.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/23 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
13/09/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
13/09/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
27/07/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
27/07/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
27/07/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
27/07/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
31/03/24 12.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/11/23 12.00 HERNE CARS Public Transport Fares Children in Care Team
15/06/23 12.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
31/12/23 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/05/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/07/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/11/23 12.00 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Childrens Assess & Safeguarding Team
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/07/23 12.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/09/23 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…