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 29,251 to 29,280 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/06/22 40.00 TESCO GIFT CARD Support Children Support for Looked After Children
27/07/22 40.00 VECTIS GROUP SECURITY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
30/11/22 40.00 PIZZA HUT (UK) LTD Client Expenses In-house Fostering
22/03/23 40.00 BEAULIEU HOUSE Client Expenses Beaulieu House
29/04/22 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
12/04/22 40.00 SAINSBURYS DPASS Client Expenses Island Learning Centre
01/02/23 40.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/09/22 40.00 SUMUP BABY BOX ISLE Payments to/Aid Provided to Clients Leaving Care Costs
07/03/23 40.00 TAXI PRICE COMPARE Public Transport Fares Children in Care Team
03/02/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
24/02/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
01/03/23 40.00 PAN TOGETHER Support Children Support for Looked After Children
26/06/22 40.00 HALFORDS 0454 General Materials Beaulieu House
10/06/22 40.00 BHN MORRISONSGCUK Support Children Support for Looked After Children
03/02/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
08/02/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
13/05/22 40.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
09/03/23 40.00 HELLERSLEA FABRICS Maintenance of Operational Equipment Island Learning Centre
03/03/23 40.00 CO-OP GROUP 070626 Support Children S17 Child Protection
31/08/22 40.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
31/03/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
02/12/22 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/06/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
23/12/22 40.00 THEATRE EDUCATIONAL Professional Services Holiday Activities & Food Programme
03/05/22 40.00 BULB ENERGY Client Expenses Support for LAC CWD
22/06/22 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
07/10/22 40.00 INTERFLORA BRITISH UNIT LTD Medical Fees and Staff Welfare Island Learning Centre
16/09/22 40.00 ASDA STORES LTD Support Children Support for Looked After Children
17/06/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
16/01/23 40.00 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD