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 29,281 to 29,310 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering
15/03/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
09/03/23 40.00 HELLERSLEA FABRICS Maintenance of Operational Equipment Island Learning Centre
08/03/23 40.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
20/07/22 40.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
17/06/22 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/03/23 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/11/22 40.00 PIZZA HUT (UK) LTD Client Expenses In-house Fostering
23/12/22 40.00 THEATRE EDUCATIONAL Professional Services Holiday Activities & Food Programme
25/11/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
22/07/22 40.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/06/22 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/03/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
31/03/23 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
23/12/22 40.00 WWW.UTILITA.CO.UK Unallocated PCard Expenses S17 Child Protection
08/06/22 40.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
04/01/23 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
20/02/23 40.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
26/10/22 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering
26/10/22 40.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
04/01/23 40.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protection
13/01/23 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/03/23 40.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/01/23 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
13/01/23 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/02/23 40.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
16/01/23 40.00 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD
08/06/22 40.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/05/22 40.00 BULB ENERGY Client Expenses Support for LAC CWD