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 162,391 to 162,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/03/24 20.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
12/03/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
23/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
10/05/22 20.00 SUMUP PORTSMOUTH TAX Public Transport Fares Leaving Care Costs
29/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
03/05/22 20.00 TAHDAH VERIFIED Training Island Learning Centre
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/07/22 20.00 WESSEX CARS Public Transport Fares Childrens Assess & Safeguarding Team
27/07/22 20.00 WESSEX CARS Public Transport Fares Childrens Assess & Safeguarding Team
14/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
29/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
28/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
06/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
28/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
22/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/06/22 20.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
11/09/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
23/09/22 20.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs
10/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
16/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
10/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
09/09/22 20.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
15/06/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Beaulieu House
20/07/22 20.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children
22/06/22 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
09/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
15/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD