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 31,561 to 31,590 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/06/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Beaulieu House
18/05/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
11/11/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
30/04/22 20.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
17/10/22 20.00 TESCO STORES 5567 Catering Purchases ASC WFD
25/02/23 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Independent Living Project
16/09/22 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
24/02/23 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
22/02/23 20.00 DEVON & CORNWALL FOOD ACTION Payments to/Aid Provided to Clients Leaving Care Costs
09/09/22 20.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
23/09/22 20.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 20.00 SWEET CHARLIES Client Expenses In-house Fostering
28/09/22 20.00 VECTIS GROUP SECURITY LTD Property Services - Day to day Maintena… Family Centres Maintenance
11/09/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
20/02/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
11/09/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
20/02/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
13/02/23 20.00 JR ZONE Payments to/Aid Provided to Clients Childrens Rights & Participation
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
20/02/23 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Independent Living Project
15/03/23 20.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs