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
18/06/24 12.50 KENT COUNTY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
07/11/24 12.50 WESTSUSSEX.GOV.UK Unallocated PCard Expenses Childrens Support & Protection Service
07/08/24 12.50 BRADFORD MET COUNCIL Unallocated PCard Expenses Support for Looked After Children CAST4
04/03/25 12.50 SOUTHAMPTON CITY COUNCIL Support Children Support for Looked After Children CSPS1
25/02/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
03/02/25 12.50 WWW.WESTNORTHANTS.GOV.UK Payments to/Aid Provided to Clients Leaving Care Costs
04/03/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
18/06/24 12.50 SCC REGISTRATION SERVICE Payments to/Aid Provided to Clients Leaving Care Costs
08/05/24 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/06/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
04/03/25 12.50 HCC REGISTRATION - CER Support Children Support for Looked After Children CSPS1
28/05/24 12.50 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
08/08/24 12.50 CCS CABCARD SERVICES Travel Expenses S17 Child Protection CAST1
07/08/24 12.50 CCS CABCARD SERVICES Travel Expenses Childrens Assess & Safeguarding Team
07/08/24 12.50 CCS CABCARD SERVICES Public Transport Fares S17 Child Protection CAST1
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
08/08/24 12.50 CCS CABCARD SERVICES Travel Expenses Childrens Assess & Safeguarding Team
03/10/24 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
12/12/24 12.50 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
28/02/25 12.50 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
04/12/24 12.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares S17 Child Protect Support & Protection 1
31/12/24 12.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
23/12/24 12.50 SCC REGISTRATION SERVICE Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 12.50 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
18/03/25 12.49 WH SMITH NEWPORT IOW Stationery Short Breaks
08/04/24 12.49 AMAZON 204-4739763-57 Support Children S17 Child Protection CAST1
24/11/24 12.49 LIDL GB NEWPORT General Materials Learning & Development Running Costs
12/03/25 12.49 PAYPAL EDUCATIONOT Publications Education Out of School
06/12/24 12.48 AMAZON 6Y9NO1SN5 Office Equipment Youth Justice Service