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 167,281 to 167,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/11/21 12.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
29/11/21 12.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/03/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
03/10/24 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
21/01/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
14/03/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
31/03/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
21/01/25 12.50 GEN REGISTER OFFICE Public Transport Fares Support for Looked After Children CIC
21/01/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
25/02/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
07/11/24 12.50 WESTSUSSEX.GOV.UK Unallocated PCard Expenses Childrens Support & Protection Service
31/12/24 12.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
09/08/23 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/11/22 12.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
15/03/22 12.50 CURB Public Transport Fares Children in Care Team
07/12/22 12.50 THE WORKS Stationery In-house Fostering
30/12/22 12.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/12/25 12.50 TAPNELL FARM Payments to/Aid Provided to Clients Children with Disabilities
28/05/24 12.50 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
07/08/24 12.50 CCS CABCARD SERVICES Travel Expenses Childrens Assess & Safeguarding Team
18/06/24 12.50 SCC REGISTRATION SERVICE Payments to/Aid Provided to Clients Leaving Care Costs
18/07/24 12.50 L B SOUTHWARK Payments to/Aid Provided to Clients Leaving Care Costs
07/08/24 12.50 CCS CABCARD SERVICES Public Transport Fares S17 Child Protection CAST1
18/06/24 12.50 KENT COUNTY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
08/08/24 12.50 CCS CABCARD SERVICES Travel Expenses Childrens Assess & Safeguarding Team
08/08/24 12.50 CCS CABCARD SERVICES Travel Expenses S17 Child Protection CAST1
07/08/24 12.50 BRADFORD MET COUNCIL Unallocated PCard Expenses Support for Looked After Children CAST4
20/06/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs