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 36,031 to 36,060 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/02/24 -9.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/23 -9.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/07/23 -9.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/23 -9.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/08/23 -9.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/23 -9.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -9.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/07/23 -9.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/12/23 -9.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
29/02/24 -9.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/08/23 -10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
28/03/24 -10.00 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
10/11/23 -10.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
20/10/23 -10.00 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
27/06/23 -10.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
26/07/23 -10.00 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme
30/06/23 -10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
26/07/23 -10.00 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme
31/08/23 -10.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Skills and Participation
30/04/23 -10.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/09/23 -10.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/23 -10.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
29/02/24 -10.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/23 -10.12 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team