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 28,621 to 28,650 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/05/25 70.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/08/25 70.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/05/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/26 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/07/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
05/01/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
20/02/26 70.10 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
03/02/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
26/02/26 70.10 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
17/02/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
18/02/26 70.10 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
06/01/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
17/02/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
20/02/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
09/02/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
12/01/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
27/01/26 70.10 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
08/10/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
16/04/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
24/07/25 70.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
17/09/25 70.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/07/25 70.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
22/12/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
27/10/25 70.00 WWW.SOTONCARS.CO.UK Unallocated PCard Expenses Childrens Support & Protection Service
29/12/25 70.00 GIFT OFF 3835 Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 70.00 BLACKHAWK NETWORK EMEA LIMITED Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs