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 35,371 to 35,400 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 -18.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/22 -18.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/22 -18.57 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Schools Asset Management
30/06/22 -18.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/23 -18.66 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/04/22 -18.69 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/03/23 -18.82 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/10/22 -18.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
09/05/22 -19.00 ARGOS ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
31/05/22 -19.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/23 -19.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/22 -19.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/22 -19.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
30/06/22 -19.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/22 -19.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
30/11/22 -19.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
11/05/22 -19.43 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/12/22 -19.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/07/22 -19.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
22/12/22 -19.50 CITY AND GUILDS Licences Adult Community Learning
31/12/22 -19.64 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Beaulieu House
31/10/22 -19.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Youth Offending Team
18/01/23 -19.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/22 -19.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
20/04/22 -19.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
07/12/22 -20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
02/11/22 -20.00 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
23/02/23 -20.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/02/23 -20.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
22/07/22 -20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team