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 166,021 to 166,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 14.85 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
31/03/22 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/02/25 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/21 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/02/24 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/01/24 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
12/12/23 14.85 HOME BARGAINS Client Expenses Island Learning Centre
06/03/24 14.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/22 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
28/02/26 14.85 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
31/03/24 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/10/22 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/22 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/24 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
15/02/23 14.85 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Adults
11/04/23 14.85 THE WILDHEART TRUST Support Children Support for Looked After Children
03/12/24 14.84 UBER EATS Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 14.84 DASHWITNESS LTD Travel Expenses 7734 - HW57 HCZ ABK
31/08/24 14.84 REDACTED PERSONAL DATA Public Transport Fares Greenmount Primary, Ryde
26/09/25 14.84 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
31/05/23 14.83 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 14.80 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
30/09/21 14.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/23 14.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
23/05/23 14.80 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD
30/06/24 14.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
07/09/22 14.79 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
15/05/25 14.79 POST OFFICE COUNTERS Postage The Lionheart School