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 30,961 to 30,990 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/04/22 23.55 TRAINLINE Vehicle Maintenance Costs Reviewing Officer
06/01/23 23.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/23 23.54 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
22/02/23 23.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/11/22 23.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/10/22 23.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/12/22 23.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/11/22 23.50 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Reviewing Officer
17/02/23 23.50 THE CONSORTIUM General Educational Materials Island Learning Centre
22/04/22 23.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/05/22 23.50 ARGOS ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
21/07/22 23.50 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
22/06/22 23.50 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
02/12/22 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
23/11/22 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
30/11/22 23.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/01/23 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/23 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/06/22 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/11/22 23.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
20/10/22 23.39 AMAZON.CO.UK TU92201J5 General Materials Beaulieu House
11/07/22 23.35 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
27/05/22 23.34 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
03/08/22 23.33 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
26/07/22 23.32 DFR MAPLIN General Materials Short Breaks
22/01/23 23.31 AMZNMKTPLACE Consumable Cleaning Materials Island Learning Centre
29/06/22 23.30 TRAINLINE Public Transport Fares Children in Care Team
30/04/22 23.30 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/04/22 23.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
29/07/22 23.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)