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 153,511 to 153,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 34.22 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
06/05/25 34.22 LIDL GB SHANKLIN Unallocated PCard Expenses Leaving Care Costs
30/04/25 34.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
28/02/25 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/22 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/05/23 34.20 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD
30/04/23 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/04/22 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/22 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/22 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/24 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/25 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
31/03/24 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 34.20 REDACTED PERSONAL DATA Sundry Office Expenses Children We Care For Team
13/09/23 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/09/21 34.20 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
26/11/21 34.20 WWW.HOVERTRAVEL.COM Public Transport Fares Leaving Care Costs
30/11/21 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/21 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/03/25 34.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
16/10/25 34.20 BOOTS,1003 Unallocated PCard Expenses Childrens Support & Protection Service
03/09/25 34.20 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
18/09/24 34.19 LIDL GB NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
26/08/21 34.19 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
06/04/23 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/03/23 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/03/23 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/03/23 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/23 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/06/23 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs