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 29,161 to 29,190 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 41.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/10/22 41.53 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
29/06/22 41.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/05/22 41.40 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/12/22 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/03/23 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/22 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/10/22 41.21 CORONA ENERGY Electricity Weston Academy Closure
04/11/22 41.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
25/10/22 41.20 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
27/04/22 41.17 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
10/11/22 41.15 ENTERPRISE RENT A CAR Vehicle Hire External Adult Social Care - Workforce Developme…
21/09/22 41.12 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
04/05/22 41.08 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
28/06/22 41.04 B & Q 1163 General Educational Materials Island Learning Centre
25/05/22 41.04 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
26/10/22 41.01 OPODO Public Transport Fares Service Management (C&F)
09/09/22 41.00 N-VIRO Cleaning Contracts SEND Independent Advice & Support
16/09/22 41.00 B&Q LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/06/22 41.00 CITY AND GUILDS Licences Adult Community Learning
11/10/22 41.00 FLOWER GARDEN Support Children In-house Fostering
10/03/23 40.99 PROGRESSION CARE LTD Support Children Unaccompanied Asylum Seeker Children
13/05/22 40.95 SOCIALISING BUDDIES Transport of Clients Support for LAC CWD
31/05/22 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
02/09/22 40.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/22 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/11/22 40.90 TRAINLINE Public Transport Fares Children in Care Team
10/08/22 40.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
26/09/22 40.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team