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 167,221 to 167,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 12.60 REDACTED PERSONAL DATA Travel Expenses Carisbrooke CE (Controlled) Primary
31/10/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
06/06/23 12.60 SUMUP PARKWAY Travel Expenses Resilience Around the Family Team
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
05/01/22 12.60 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
18/03/24 12.60 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
30/11/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
20/09/22 12.60 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
28/11/22 12.60 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
28/11/22 12.60 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
27/01/23 12.60 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
04/09/24 12.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
20/09/24 12.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
04/09/24 12.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
29/12/23 12.60 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
03/01/24 12.60 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
15/03/24 12.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
08/07/25 12.60 SUMUP ISLE IMAGINE Unallocated PCard Expenses Leaving Care Costs
04/03/22 12.60 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
25/05/22 12.60 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
31/01/25 12.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/12/24 12.60 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
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
30/11/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
31/08/21 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/21 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team