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 162,331 to 162,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
16/10/25 20.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
11/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
24/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
21/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
20/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
16/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
20/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
19/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
16/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
19/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
18/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
28/09/22 20.00 VECTIS GROUP SECURITY LTD Property Services - Day to day Maintena… Family Centres Maintenance
15/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
12/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
18/11/22 20.00 PREZZEE/GBD2D0FC Payments to/Aid Provided to Clients Leaving Care Costs
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer