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 36,001 to 36,030 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 12.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
27/11/24 12.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 12.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/07/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
30/04/24 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
31/07/24 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/07/24 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
13/05/24 12.56 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/07/24 12.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
20/06/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
18/06/24 12.50 SCC REGISTRATION SERVICE Payments to/Aid Provided to Clients Leaving Care Costs
18/06/24 12.50 KENT COUNTY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
07/08/24 12.50 BRADFORD MET COUNCIL Unallocated PCard Expenses Support for Looked After Children CAST4
17/04/24 12.50 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
07/11/24 12.50 WESTSUSSEX.GOV.UK Unallocated PCard Expenses Childrens Support & Protection Service
10/04/24 12.50 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
18/07/24 12.50 L B SOUTHWARK Payments to/Aid Provided to Clients Leaving Care Costs
28/05/24 12.50 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
07/08/24 12.50 CCS CABCARD SERVICES Public Transport Fares S17 Child Protection CAST1
07/08/24 12.50 CCS CABCARD SERVICES Travel Expenses Childrens Assess & Safeguarding Team
08/08/24 12.50 CCS CABCARD SERVICES Travel Expenses S17 Child Protection CAST1
08/08/24 12.50 CCS CABCARD SERVICES Travel Expenses Childrens Assess & Safeguarding Team
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
03/10/24 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
08/05/24 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/02/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
14/02/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
14/02/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary