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 33,541 to 33,570 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
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
30/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/12/23 12.00 REDACTED PERSONAL DATA 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…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/11/23 12.00 WM MORRISONS STORE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
06/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/06/23 12.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
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
23/10/23 12.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/23 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/02/24 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
22/12/23 12.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
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
05/07/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/10/23 12.00 BEAULIEU HOUSE Catering Purchases Beaulieu House
31/05/23 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team