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 34,201 to 34,230 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/07/23 8.60 M6 TOLL Public Transport Fares Childrens Assess & Safeguarding Team
30/06/23 8.60 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
05/02/24 8.60 WEST COWES TICKET OFFICE Public Transport Fares Manager SEN and Commissioning
26/02/24 8.58 ASDA STORES 4786 Client Expenses Beaulieu House
31/12/23 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/05/23 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
17/05/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/10/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/23 8.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
05/07/23 8.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
16/08/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/08/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/06/23 8.50 POUNDLAND LTD 1241 Sundry Office Expenses Out of Hours Service (C&F)
03/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/01/24 8.50 SUMUP NEWPORT HEALTH Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/06/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/08/23 8.50 REDACTED PERSONAL DATA Travel Expenses Early Years Team
03/05/23 8.46 BETA PAK LTD Stationery Learning & Development Running Costs
31/01/24 8.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
08/03/24 8.42 OT GROUP LTD Stationery Speech, Language and Communication
26/06/23 8.40 PUCKPOOL TEA GARDEN Payments to/Aid Provided to Clients Leaving Care Costs
26/06/23 8.40 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
31/10/23 8.40 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team