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 167,191 to 167,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 12.70 REDACTED PERSONAL DATA Travel Expenses Data & Information
24/09/21 12.70 WIGHT CRYSTAL Catering Purchases SEND Independent Advice & Support
31/08/24 12.69 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/07/25 12.67 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
21/08/24 12.66 BEAULIEU HOUSE Catering Purchases Beaulieu House
13/10/22 12.65 TRAINLINE Public Transport Fares Children in Care Team
26/02/26 12.65 UBER TRIP Public Transport Fares Next Steps Costs
22/02/26 12.65 UBER TRIP Public Transport Fares Next Steps Costs
21/04/23 12.65 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/01/25 12.63 MCDONALDS 215 Payments to/Aid Provided to Clients Leaving Care Costs
31/01/25 12.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
13/11/24 12.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
18/03/24 12.60 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
15/03/24 12.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/24 12.60 REDACTED PERSONAL DATA Travel Expenses Shalfleet CE Primary
31/08/24 12.60 REDACTED PERSONAL DATA Travel Expenses Carisbrooke CE (Controlled) Primary
05/01/22 12.60 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/11/21 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
14/01/22 12.60 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
06/06/23 12.60 SUMUP PARKWAY Travel Expenses Resilience Around the Family Team
31/03/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
22/07/22 12.60 TRAINLINE Public Transport Fares Children in Care Team
31/01/26 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/04/21 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
30/08/23 12.60 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares S17 Child Protection
31/01/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/06/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/06/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
23/05/24 12.60 SUMUP RADIO TAXIS Travel Expenses Youth Justice Service
30/06/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team