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 167,341 to 167,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/11/21 12.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
29/11/21 12.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
01/11/21 12.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
01/11/21 12.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
01/11/21 12.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
11/11/22 12.50 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
20/06/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
18/06/24 12.50 SCC REGISTRATION SERVICE Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 12.50 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
18/06/24 12.50 KENT COUNTY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
28/05/24 12.50 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
18/09/24 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
07/08/24 12.50 CCS CABCARD SERVICES Travel Expenses Childrens Assess & Safeguarding Team
07/08/24 12.50 CCS CABCARD SERVICES Public Transport Fares S17 Child Protection CAST1
03/10/24 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
06/09/24 12.50 L B SOUTHWARK 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 BRADFORD MET COUNCIL Unallocated PCard Expenses Support for Looked After Children CAST4
27/09/24 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
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 S17 Child Protection CAST1
08/08/24 12.50 CCS CABCARD SERVICES Travel Expenses Childrens Assess & Safeguarding Team
15/03/22 12.50 CURB Public Transport Fares Children in Care Team
29/03/22 12.50 CURB Public Transport Fares Children in Care Team
16/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
17/04/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
08/03/25 12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
02/04/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
09/04/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary