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 39,784 items
Date Amount £ SupplierExpenses TypeService Area
14/02/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
28/02/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
04/03/25 12.50 HCC REGISTRATION - CER Support Children Support for Looked After Children CSPS1
25/02/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
04/03/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
21/01/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
21/01/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
21/01/25 12.50 GEN REGISTER OFFICE Public Transport Fares Support for Looked After Children CIC
12/12/24 12.50 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
08/03/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
21/03/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CSPS3
28/05/24 12.50 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
07/11/24 12.50 WESTSUSSEX.GOV.UK Unallocated PCard Expenses Childrens Support & Protection Service
22/03/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CSPS3
04/12/24 12.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares S17 Child Protect Support & Protection 1
17/03/25 12.50 SOFTCAT PLC Computer Purchase & Rental Multi-agency Safeguarding Hub
18/06/24 12.50 KENT COUNTY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
23/12/24 12.50 SCC REGISTRATION SERVICE 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
07/08/24 12.50 BRADFORD MET COUNCIL Unallocated PCard Expenses Support for Looked After Children CAST4
31/12/24 12.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
18/07/24 12.50 L B SOUTHWARK Payments to/Aid Provided to Clients Leaving Care Costs
18/03/25 12.49 WH SMITH NEWPORT IOW Stationery Short Breaks
24/11/24 12.49 LIDL GB NEWPORT General Materials Learning & Development Running Costs
08/04/24 12.49 AMAZON 204-4739763-57 Support Children S17 Child Protection CAST1
12/03/25 12.49 PAYPAL EDUCATIONOT Publications Education Out of School
06/12/24 12.48 AMAZON 6Y9NO1SN5 Office Equipment Youth Justice Service