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 30,841 to 30,870 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
02/09/22 24.60 CITY AND GUILDS Licences Adult Community Learning
02/09/22 24.60 CITY AND GUILDS Licences Adult Community Learning
12/10/22 24.57 WM MORRISONS STORE Catering Purchases Learning & Development Running Costs
30/11/22 24.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
12/08/22 24.50 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
28/02/23 24.50 REDACTED PERSONAL DATA Public Transport Fares Youth Offending Team
15/12/22 24.44 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/09/22 24.44 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/06/22 24.44 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
09/11/22 24.44 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/01/23 24.44 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/05/22 24.39 TESCO STORES 5567 Catering Purchases Beaulieu House
10/08/22 24.36 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
28/02/23 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/07/22 24.30 REDACTED PERSONAL DATA Sundry Office Expenses Graduate Entry Training GETs
07/12/22 24.30 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/07/22 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
31/07/22 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
06/07/22 24.23 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
23/08/22 24.22 AMZNMKTPLACE General Materials Beaulieu House
23/06/22 24.20 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
31/05/22 24.13 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/12/22 24.10 SSE Gas Grafton Street Sandown (ex Sandown Yth)
31/10/22 24.10 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
09/10/22 24.09 AMZNMKTPLACE General Materials Beaulieu House
31/10/22 24.03 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
14/12/22 24.01 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
22/03/23 24.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/07/22 24.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre