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 33,691 to 33,720 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/09/22 6.99 THE CONSORTIUM General Educational Materials Island Learning Centre
30/08/22 6.99 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
20/07/22 6.96 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
08/06/22 6.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/04/22 6.94 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
24/02/23 6.91 COMMUNITY & FAMILY LEARNING General Materials Personal & Community Development Learni…
31/10/22 6.90 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
13/07/22 6.90 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
30/11/22 6.90 ISLAND LEARNING CENTRE Postage Island Learning Centre
31/12/22 6.90 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/06/22 6.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
01/05/22 6.88 ASDA STORES 4786 Catering Purchases Beaulieu House
23/11/22 6.83 BEAULIEU HOUSE Vehicle Leasing and Acquisition Beaulieu House
08/11/22 6.83 NORTHWOOD HOUSE PARKING Travel Expenses Commissioning Team
30/11/22 6.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Graduate Entry Training GETs
31/01/23 6.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
26/08/22 6.75 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/08/22 6.75 THE CONSORTIUM Stationery Island Learning Centre
25/01/23 6.75 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
10/05/22 6.75 TRAINLINE Public Transport Fares Children in Care Team
31/10/22 6.75 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
11/01/23 6.75 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/12/22 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/10/22 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/11/22 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/22 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
23/05/22 6.72 QUAY ARTS CENTRE Catering Purchases SEN Reforms and Commissioning
24/02/23 6.69 COMMUNITY & FAMILY LEARNING General Materials Personal & Community Development Learni…
10/06/22 6.67 TESCO STORES 5567 General Materials Learning & Development Running Costs
09/03/23 6.67 SQ SNACKS AND LADDERS Support Children Support for Looked After Children