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 165,631 to 165,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 15.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/12/24 15.00 BLACKHAWK NETWORK EMEA Support Children Support for Looked After Children CIC
09/10/24 15.00 REDACTED PERSONAL DATA Support Children In-house Fostering
30/10/24 15.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/01/25 15.00 GAME ON Unallocated PCard Expenses Reviewing Officer
30/10/24 15.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/01/25 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
29/11/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
08/11/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
25/10/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
09/01/25 15.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
22/11/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
30/11/24 15.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
05/02/25 15.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/01/25 15.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
11/10/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
10/01/25 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
16/02/22 15.00 IZ TRANSPORT LTD Transport of Clients Island Learning Centre
06/04/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
31/03/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
24/03/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
20/04/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
22/04/22 15.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
28/02/22 15.00 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
28/02/22 15.00 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
04/03/22 15.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Reviewing Officer
22/03/22 15.00 FIFE COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
23/03/22 15.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
04/02/22 15.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/04/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation