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 161,581 to 161,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/07/24 21.12 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
05/05/21 21.10 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
26/05/21 21.10 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
22/12/23 21.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
11/12/23 21.10 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
28/03/24 21.10 SAINSBURYS SMKT Catering Purchases Island Learning Centre
22/12/23 21.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
22/12/23 21.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
18/01/23 21.10 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
04/11/25 21.10 ASDA STORES 4786 Unallocated PCard Expenses Commissioning Team
13/11/23 21.10 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
14/11/23 21.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
24/11/23 21.10 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
20/04/23 21.10 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/06/22 21.10 ASDA STORES 4786 Payments to/Aid Provided to Clients S17 Disabled Children
23/06/22 21.10 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
28/09/23 21.10 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
15/11/23 21.10 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
20/12/23 21.10 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
11/06/24 21.10 TRAVELODGE Travel Expenses Leaving Care Costs
26/04/23 21.10 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
02/05/23 21.10 WEST COWES TICKET OFFICE Public Transport Fares Commissioning Team
12/04/24 21.09 OT GROUP LTD Stationery Children's office costs
22/11/24 21.09 OT GROUP LTD Stationery Children's office costs
19/03/25 21.09 OT GROUP LTD Stationery Children's office costs
24/02/25 21.08 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
31/03/25 21.08 YMCA FAIRTHORNE GROUP Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/05/22 21.07 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/25 21.07 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
31/12/22 21.06 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team