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 170,071 to 170,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/21 9.50 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
30/11/21 9.50 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
07/11/22 9.50 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
15/02/23 9.50 GO SOUTH COAST LTD Transport of Clients Skills and Participation
09/02/24 9.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/02/24 9.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/24 9.50 REDACTED PERSONAL DATA Travel Expenses Early Years Team
30/09/25 9.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/08/24 9.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
02/01/25 9.50 AQUADRAGONVCARS Public Transport Fares Children in Care Team
04/08/23 9.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/09/23 9.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/05/23 9.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
29/09/23 9.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/09/23 9.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/02/22 9.50 KIDZPLANET Support Children Support for Looked After Children
31/03/22 9.50 KIDZPLANET Transport of Clients Support for Looked After Children
17/06/22 9.50 LEADERCABS Travel Expenses Reviewing Officer
30/06/25 9.50 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
22/02/23 9.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/02/23 9.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/07/23 9.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/09/23 9.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
19/02/25 9.50 AQUADRAGONVCARS Transport of Clients Support for Looked After Children CIC
29/01/25 9.50 AQUADRAGONVCARS Public Transport Fares Children in Care Team
28/02/25 9.50 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
22/01/26 9.50 WWW.ELKLAN.CO.UK Purchase of Books Speech, Language and Communication
11/09/23 9.50 TESCO STORES 5567 Office Equipment Learning & Development Running Costs
31/03/23 9.50 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
21/04/23 9.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children